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/59 | Expenditures | 16,500 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/60 | Expenditures | 6,365 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/61 | Expenditures | 10,200 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/62 | Expenditures | 51,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/63 | Expenditures | 20,400 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/14 | Expenditures | 4,010 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/65 | Expenditures | 14,916 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/66 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:42 PM. |