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 | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/13 | Expenditures | 26,167 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/14 | Expenditures | 5,250 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 24,870 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 33,800 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 19,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:02 PM. |