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 | 16/10/2021 | FFC/2021-22/P/10 | OB Cancellation | 13,035 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 67,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 88,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/21 | Expenditures | 13,635 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/22 | Expenditures | 13,635 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/23 | Expenditures | 13,635 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/24 | Expenditures | 13,635 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 13,635 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 13,635 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 13,635 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/28 | Expenditures | 13,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:24 AM. |