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 | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 64,560 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 220,664 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 77,200 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:26 AM. |