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 | 01/12/2021 | XVFC/2021-22/P/35 | Expenditures | 61,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/10 | Expenditures | 7,050 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/11 | Expenditures | 1,990 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/39 | Expenditures | 55,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/40 | Expenditures | 55,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/41 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:25:16 AM. |