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 | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 128,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/7 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/7 | Expenditures | 29,870 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/8 | Expenditures | 18,970 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 230,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/10 | Expenditures | 18,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:28 PM. |