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 | 01/11/2021 | FFC/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 52,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 49,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/16 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/17 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/18 | Expenditures | 19,800 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/19 | Expenditures | 19,998 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 104,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:11 PM. |