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 | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/17 | Expenditures | 55,568 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/18 | Expenditures | 13,480 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/21 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:11 PM. |