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 | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 230,000 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/11 | Expenditures | 1,950 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/6 | Expenditures | 59,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 48,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/13 | Expenditures | 5,190 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/10 | Expenditures | 51,800 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/8 | Expenditures | 56,400 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/9 | Expenditures | 154,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:42:13 PM. |