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/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 22,200 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 261,224 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 460,121 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 329,719 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 185,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:11:47 AM. |