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 | 04/12/2021 | FFC/2021-22/P/2 | Expenditures | 3,400 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 51,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/25 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/26 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/28 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:52 AM. |