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 | 11/12/2021 | XVFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 22,000 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 13,338 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 12,428 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:54 AM. |