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 | 18/06/2021 | XVFC/2021-22/P/7 | Expenditures | 6,600 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/8 | Expenditures | 6,600 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/9 | Expenditures | 6,600 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/10 | Expenditures | 49,636 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/11 | Expenditures | 14,857 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/12 | Expenditures | 6,900 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/13 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:09 AM. |