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 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 65,000 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 53,100 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 26,200 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 87,800 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 23,500 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/7 | Expenditures | 75,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:19 PM. |