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 | 27/09/2021 | XVFC/2021-22/P/1 | Expenditures | 18,320 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/2 | Expenditures | 11,900 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 13,600 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 9,248 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 39,950 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:24 PM. |