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 | 21/03/2022 | XVFC/2021-22/P/73 | Expenditures | 10,032 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/74 | Expenditures | 10,032 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/17 | Expenditures | 4,950 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/75 | Expenditures | 23,900 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/76 | Expenditures | 25,300 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/77 | Expenditures | 7,782 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/78 | Expenditures | 23,900 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/79 | Expenditures | 25,300 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/80 | Expenditures | 7,782 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:31 AM. |