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 | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 7,360 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 11,500 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 14,520 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 15,500 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/9 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:22 PM. |