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 | 07/11/2021 | XVFC/2021-22/P/20 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/22 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/23 | Expenditures | 31,500 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/24 | Expenditures | 41,400 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/47 | Expenditures | 21,500 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/48 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/25 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/26 | Expenditures | 70,350 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 24,690 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 24,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:45 AM. |