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 | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/8 | Expenditures | 89,367 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/9 | Expenditures | 75,520 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 59,951 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/8 | Expenditures | 19,800 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/11 | Expenditures | 22,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:58 PM. |