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 | 06/09/2021 | XVFC/2021-22/P/60 | Expenditures | 9,264 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/61 | Expenditures | 6,900 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/62 | Expenditures | 8,750 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/63 | Expenditures | 10,650 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/64 | Expenditures | 2,123 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/65 | Expenditures | 9,264 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/66 | Expenditures | 8,750 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/67 | Expenditures | 6,900 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/68 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/69 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/70 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:47 PM. |