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 | 06/12/2021 | XVFC/2021-22/P/1 | Expenditures | 83,948 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 68,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 148,450 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 50,920 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:57 AM. |