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 | 14/09/2021 | XVFC/2021-22/P/18 | Expenditures | 54,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/19 | Expenditures | 42,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/20 | Expenditures | 57,340 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/22 | Expenditures | 132,080 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/23 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:08 PM. |