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 | 09/09/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/25 | Expenditures | 37,800 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/31 | Expenditures | 20,500 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/32 | Expenditures | 18,900 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/33 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:36 PM. |