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/21 | Expenditures | 4,950 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/22 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/25 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/26 | Expenditures | 5,279 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/10 | Expenditures | 4,632 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/11 | Expenditures | 4,632 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/8 | Expenditures | 4,632 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/9 | Expenditures | 4,632 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/28 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/29 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:11 PM. |