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 | 05/09/2021 | XVFC/2021-22/P/16 | Expenditures | 9,120 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/17 | Expenditures | 42,900 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/18 | Expenditures | 5,700 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/19 | Expenditures | 6,840 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/20 | Expenditures | 44,750 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/21 | Expenditures | 99,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:31 PM. |