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 | 06/11/2021 | XVFC/2021-22/P/46 | Expenditures | 76,500 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/49 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/50 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/51 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:28 PM. |