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 | 09/12/2021 | XVFC/2021-22/P/30 | Expenditures | 92,816 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/7 | Expenditures | 3,030 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/8 | Expenditures | 2,020 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:32 AM. |