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 | 03/11/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/41 | Expenditures | 62,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/44 | Expenditures | 71,550 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/45 | Expenditures | 44,100 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/46 | Expenditures | 33,600 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/47 | Expenditures | 56,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:04 PM. |