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 | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 15,600 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/24 | Expenditures | 5,162 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/25 | Expenditures | 350 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/10 | Expenditures | 1,850 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 26,726 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 23,310 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 56,365 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/11 | Expenditures | 6,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:58 AM. |