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 | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 47,800 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:37 AM. |