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 | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 210,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/4 | Expenditures | 7,650 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/5 | Expenditures | 9,900 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/10 | Expenditures | 57,300 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 57,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:45 PM. |