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 | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 400,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 19,180 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 430,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 78,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:18 AM. |