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 | 07/09/2021 | XVFC/2021-22/P/41 | Expenditures | 70,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/42 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/43 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/44 | Expenditures | 329,428 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/5 | Expenditures | 20,150 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/6 | Expenditures | 19,800 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/7 | Expenditures | 19,950 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/45 | Expenditures | 27,900 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/46 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:15:33 PM. |