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 | 14/11/2021 | FFC/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/31 | Expenditures | 1,970 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/32 | Expenditures | 13,050 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/33 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/34 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/36 | Expenditures | 16,400 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:59 AM. |