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 | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,720 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,720 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,040 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/7 | Expenditures | 6,538 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/8 | Expenditures | 6,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:07 PM. |