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 | 01/12/2021 | XVFC/2021-22/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/26 | Expenditures | 36,487 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/27 | Expenditures | 129,229 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/28 | Expenditures | 129,174 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/29 | Expenditures | 137,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:58 AM. |