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 | 09/09/2021 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/23 | Expenditures | 22,250 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/24 | Expenditures | 70,680 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/25 | Expenditures | 83,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:46 PM. |