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 | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 12:55:16 AM. |