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 | 07/09/2021 | XVFC/2021-22/P/23 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/24 | Expenditures | 25,650 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/25 | Expenditures | 22,500 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/26 | Expenditures | 198,000 | ||||||||||
Select activity nature | 20/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/27 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:24:09 AM. |