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 | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 5,018 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 28,179 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 5,700 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/2 | Expenditures | 5,200 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/11 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/12 | Expenditures | 2,900 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/3 | Expenditures | 6,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:14 AM. |