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 | 03/10/2021 | XVFC/2021-22/P/18 | Expenditures | 144,924 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/19 | Expenditures | 144,924 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/4 | Expenditures | 21,758 | ||||||||||
Select activity nature | 09/10/2021 | FFC/2021-22/P/5 | Expenditures | 31,633 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/21 | Expenditures | 85,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/22 | Expenditures | 23,300 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 104,731 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 77,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:26 AM. |