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 | 07/09/2021 | XVFC/2021-22/P/8 | Expenditures | 180,007 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/12 | Expenditures | 138,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/13 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:22 PM. |