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 | 06/09/2021 | XVFC/2021-22/P/20 | Expenditures | 68,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/21 | Expenditures | 68,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/22 | Expenditures | 68,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/23 | Expenditures | 58,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/24 | Expenditures | 58,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/25 | Expenditures | 88,000 | ||||||||||
Select activity nature | 20/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/26 | Expenditures | 89,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:58 PM. |