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 | 17/09/2021 | XVFC/2021-22/P/10 | Expenditures | 65,005 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/11 | Expenditures | 235,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/12 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 25,700 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/14 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:52 PM. |