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/10 | Expenditures | 28,500 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 56,250 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 9,216 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/20 | Expenditures | 3,520 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:38:52 AM. |