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 | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 37,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 37,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/3 | Expenditures | 3,400 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/6 | Expenditures | 18,500 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:42 AM. |