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 | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 81,200 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/49 | Expenditures | 46,000 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/50 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/51 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/52 | Expenditures | 6,880 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/54 | Expenditures | 60,250 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/55 | Expenditures | 7,950 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/56 | Expenditures | 9,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:12 PM. |