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 | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 500,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 186,535 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 195,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 7,800 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:32 AM. |