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 | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 45,500 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 17,936 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 50,315 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 50,315 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/2 | Expenditures | 6,200 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/12 | Expenditures | 8,200 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:30 PM. |