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 | 06/07/2021 | XVFC/2021-22/P/10 | Expenditures | 120,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/13 | Expenditures | 300,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/14 | Expenditures | 101,314 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/15 | Expenditures | 45,175 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/16 | Expenditures | 150,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:36 AM. |