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 | 04/05/2021 | XVFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 77,699 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/8 | Expenditures | 350,000 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/9 | Expenditures | 286,109 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:17 AM. |