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 | 12/05/2021 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/19 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/6 | Expenditures | 32,158 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/8 | Expenditures | 2,525 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/20 | Expenditures | 39,816 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:48 PM. |