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 | 07/09/2021 | XVFC/2021-22/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/21 | Expenditures | 26,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/22 | Expenditures | 99,600 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/23 | Expenditures | 10,400 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/24 | Expenditures | 3,180 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/25 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:50 PM. |