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 | 01/02/2022 | XVFC/2021-22/P/109 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/110 | Expenditures | 4,960 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/111 | Expenditures | 57,500 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/112 | Expenditures | 8,250 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/8 | Expenditures | 9,967.3 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/113 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/114 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/115 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/116 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:32 AM. |