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 | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 33,870 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,095 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 4,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:42 AM. |