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 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 5,535 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 27,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 4,966 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/16 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 300,400 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 165,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 31,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 34,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:06 AM. |