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 | 19/06/2021 | XVFC/2021-22/P/7 | Expenditures | 132,000 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/8 | Expenditures | 210,800 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/9 | Expenditures | 107,200 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/12 | Expenditures | 23,350 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/13 | Expenditures | 46,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:41 AM. |