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 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 26,775 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 21,972 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/4 | Expenditures | 201,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:14 AM. |