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 | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 55,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 140,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/27 | Expenditures | 141,420 | ||||||||||
Select activity nature | 18/12/2021 | FFC/2021-22/P/5 | Expenditures | 13,200 | ||||||||||
Select activity nature | 18/12/2021 | FFC/2021-22/P/6 | Expenditures | 1,320 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/28 | Expenditures | 130,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/29 | Expenditures | 53,543 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/30 | Expenditures | 42,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:20:10 AM. |