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 | 24/09/2021 | FFC/2021-22/P/11 | Expenditures | 19,600 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/14 | Expenditures | 185,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/15 | Expenditures | 189,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/17 | Expenditures | 20,823 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/18 | Expenditures | 13,884 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/19 | Expenditures | 130,035 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:07 AM. |