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 | 05/10/2021 | XVFC/2021-22/P/24 | Expenditures | 168,390 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 6,500 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 8,010 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/28 | Expenditures | 7,010 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/29 | Expenditures | 7,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:52 PM. |