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 | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 37,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 51,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 37,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 149,989 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 127,968 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 37,667 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/2 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/19 | Expenditures | 104,469 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:12:56 AM. |