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 | 03/10/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 134,770 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 47,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:20 PM. |