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 | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,601 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 10,101 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 10,001 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/17 | Expenditures | 10,501 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/18 | Expenditures | 6,501 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/19 | Expenditures | 7,501 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/20 | Expenditures | 10,001 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/21 | Expenditures | 5,501 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/6 | Expenditures | 2,810 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/22 | Expenditures | 2,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:36 PM. |