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 | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 41,560 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 20,780 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 20,780 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 21,310 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 10,632 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/1 | Expenditures | 133,000 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/2 | Expenditures | 80,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:42 PM. |