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 | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 196,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 98,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 147,000 | ||||||||||
Select activity nature | 15/10/2021 | FFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/10 | Expenditures | 196,000 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/7 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/8 | Expenditures | 98,000 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/9 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:40 AM. |