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 | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 20,352 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 302,329 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 99,970 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 99,950 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 99,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:00 AM. |