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 | 02/11/2021 | XVFC/2021-22/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/62 | Expenditures | 131,800 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/63 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/64 | Expenditures | 40,300 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/65 | Expenditures | 85,100 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/66 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:17 PM. |