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 | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 15,600 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/7 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/8 | Expenditures | 35,848 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 9,792 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:16 PM. |