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 | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/10/2021 | FFC/2021-22/P/43 | Expenditures | 13,700 | ||||||||||
Select activity nature | 14/10/2021 | FFC/2021-22/P/44 | Expenditures | 10,280 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 13,320 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 17,710 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 35,300 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 129,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 35,400 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/17 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:38 PM. |