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 | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 27,800 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 20,880 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/10 | Expenditures | 18,700 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/11 | Expenditures | 11,859 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:50 AM. |