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 | 07/02/2022 | XVFC/2021-22/P/49 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/50 | Expenditures | 8,100 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/51 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/52 | Expenditures | 9,250 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/53 | Expenditures | 7,400 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/54 | Expenditures | 6,250 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/55 | Expenditures | 6,250 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/10 | Expenditures | 16,200 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/9 | Expenditures | 16,200 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/56 | Expenditures | 48,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:41 AM. |