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 | 16/09/2021 | XVFC/2021-22/P/22 | Expenditures | 48,900 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/23 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/24 | Expenditures | 83,163 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/25 | Expenditures | 88,000 | ||||||||||
Select activity nature | 19/09/2021 | FFC/2021-22/P/10 | Expenditures | 47,560 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/26 | Expenditures | 41,439 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/11 | Expenditures | 19,242 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/27 | Expenditures | 49,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:14 AM. |