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 | 13/07/2021 | XVFC/2021-22/P/21 | Expenditures | 28,445 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/22 | Expenditures | 78,420 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/23 | Expenditures | 50,350 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/24 | Expenditures | 19,446 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/25 | Expenditures | 42,508 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/26 | Expenditures | 24,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:07 AM. |