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 | 06/12/2021 | XVFC/2021-22/P/80 | Expenditures | 12,710 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/81 | Expenditures | 14,992 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/82 | Expenditures | 25,750 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/83 | Expenditures | 25,250 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/84 | Expenditures | 25,620 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/85 | Expenditures | 10,850 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/9 | Expenditures | 47,270 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/86 | Expenditures | 18,590 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/87 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:05 PM. |