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 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 85,000 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/2 | Expenditures | 56,073 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 233,362 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 69,985 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 49,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:45 AM. |