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 | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 6,600 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 4,660 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/15 | Expenditures | 3,400 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/16 | Expenditures | 3,570 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,400 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/22 | Expenditures | 56,279 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/23 | Expenditures | 36,924 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/24 | Expenditures | 44,622 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/25 | Expenditures | 43,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:26 AM. |