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 | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/6 | Expenditures | 8,790 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 21,500 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 110,561 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 70,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:16 AM. |