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 | 28/08/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 59,520 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 210,200 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 53,340 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 140,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 213,360 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/9 | Expenditures | 193,340 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/11 | Expenditures | 189,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:39 AM. |