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 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 5,071 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 5,600 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 4,884 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/5 | Expenditures | 8,585 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/6 | Expenditures | 8,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:24 AM. |