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 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 95,955 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 46,499 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 187,618 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 46,683 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 47,245 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:13 PM. |