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 | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,644 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 5,764 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 19,080 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/11 | Expenditures | 19,200 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/12 | Expenditures | 17,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:21 PM. |