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 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 64,050 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 21,350 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 21,350 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 157,500 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 52,500 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 08:38:51 AM. |