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 | 05/10/2021 | FFC/2021-22/P/23 | Expenditures | 10,020 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/24 | Expenditures | 8,790 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 16,320 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 16,320 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 16,320 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 24,469 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 24,469 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 24,469 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:58 AM. |