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 | 01/02/2022 | XVFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/6 | Expenditures | 195,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/12 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/13 | Expenditures | 9,700 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/14 | Expenditures | 110,300 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/15 | Expenditures | 89,650 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 69,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:19 PM. |