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 | 04/01/2022 | XVFC/2021-22/P/52 | Expenditures | 33,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/01/2022 | FFC/2021-22/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/55 | Expenditures | 96,000 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/41 | Expenditures | 83,000 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/42 | Expenditures | 83,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/56 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:27 PM. |