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 | 30/08/2021 | XVFC/2021-22/P/10 | Expenditures | 27,470 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 61,100 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 13,600 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/7 | Expenditures | 15,300 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/8 | Expenditures | 110,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/9 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 06:34:45 PM. |