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 | 02/11/2021 | FFC/2021-22/P/30 | Expenditures | 14,690 | 09/11/2021 | XVFC/2021-22/C/5 | 50,000 | |||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/31 | Expenditures | 12,290 | 24/11/2021 | XVFC/2021-22/C/6 | 150,000 | |||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/32 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/33 | Expenditures | 32,351 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 86,409 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/22 | Expenditures | 99,750 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 35,956 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:20:30 PM. |