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 | 17/08/2021 | XVFC/2021-22/P/43 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/45 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/46 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/2 | Expenditures | 44,000 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/3 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/4 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/5 | Expenditures | 9,200 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/6 | Expenditures | 9,200 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/7 | Expenditures | 9,200 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/8 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:41:15 PM. |