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 | XVFC/2021-22/P/33 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/34 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/35 | Expenditures | 12,600 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/36 | Expenditures | 6,400 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/37 | Expenditures | 25,600 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/38 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/39 | Expenditures | 12,600 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/40 | Expenditures | 12,436 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/41 | Expenditures | 12,436 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/42 | Expenditures | 33,834 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/43 | Expenditures | 14,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:52 PM. |