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 | 16/08/2021 | XVFC/2021-22/P/41 | Expenditures | 29,500 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/42 | Expenditures | 29,880 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/43 | Expenditures | 9,400 | ||||||||||
Select activity nature | 25/08/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/45 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/48 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:23:11 PM. |