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 | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 99,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 200,970 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 198,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 291,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:57:34 PM. |