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 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 90,548 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 59,969 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 25,096 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/5 | Expenditures | 16,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:50 AM. |