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 | 01/12/2021 | XVFC/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/2 | Expenditures | 388,460 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 493,481 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/4 | Expenditures | 291,825 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 83,500 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 207,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:33:57 AM. |