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 | 05/07/2021 | XVFC/2021-22/P/6 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/8 | Expenditures | 13,770 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/10 | Expenditures | 26,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:39:56 PM. |