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 | 01/07/2021 | XVFC/2021-22/P/22 | Expenditures | 83,158 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/24 | Expenditures | 45,780 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/25 | Expenditures | 35,244 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/26 | Expenditures | 89,965 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/27 | Expenditures | 172,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:26:22 PM. |