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 | 08/12/2021 | XVFC/2021-22/P/37 | Expenditures | 90,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/25 | Expenditures | 842 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/26 | Expenditures | 461 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/40 | Expenditures | 85,700 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/41 | Expenditures | 42,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:40 AM. |