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 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 65,481 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 750 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 121,589 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 13,638 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 66,725 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 9,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:26:50 PM. |