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 | 05/07/2021 | XVFC/2021-22/P/27 | Expenditures | 18,150 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/28 | Expenditures | 12,820 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/29 | Expenditures | 16,245 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/31 | Expenditures | 11,800 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/32 | Expenditures | 175,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:13 PM. |