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 | 02/12/2021 | FFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/20 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 47,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 22,700 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 65,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/29 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:17 PM. |