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 | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 600,000 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 800,000 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 540,000 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/4 | Expenditures | 250,000 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/5 | Expenditures | 550,000 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/6 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:24 PM. |