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 | 01/07/2021 | FFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/10 | Expenditures | 52,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/12 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/14 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/15 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/16 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:05:53 PM. |