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 | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 21,700 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/4 | Expenditures | 55,150 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/5 | Expenditures | 77,700 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 66,840 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/7 | Expenditures | 190,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:38 AM. |