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 | 04/12/2021 | XVFC/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/66 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/67 | Expenditures | 4,618 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/68 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/69 | Expenditures | 33,950 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/70 | Expenditures | 9,744 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/71 | Expenditures | 24,850 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/72 | Expenditures | 43,200 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/73 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/74 | Expenditures | 24,360 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/76 | Expenditures | 15,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:22 PM. |