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 | 02/08/2021 | XVFC/2021-22/P/12 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/13 | Expenditures | 130,831 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/14 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 195,284 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/16 | Expenditures | 99,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:08 AM. |