Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/08/2021 | XVFC/2021-22/P/20 | Expenditures | 51,750 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/21 | Expenditures | 149,060 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/22 | Expenditures | 9,950 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/23 | Expenditures | 29,800 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/25 | Expenditures | 37,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:45:45 AM. |