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 | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 93,000 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 37,942 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 32,946 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 56,428 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/12 | Receipt Cancellation | 177,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:24 AM. |