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 | 02/11/2021 | XVFC/2021-22/P/65 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/8 | Expenditures | 26,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/66 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/67 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/69 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/70 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/74 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:00 PM. |