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 | 04/07/2021 | XVFC/2021-22/P/8 | Expenditures | 60,900 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/10 | Expenditures | 112,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/9 | Expenditures | 79,200 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/11 | Expenditures | 22,820 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/12 | Expenditures | 53,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:22:09 AM. |