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 | 01/01/2022 | XVFC/2021-22/P/62 | Expenditures | 366,800 | ||||||||||
Select activity nature | 19/01/2022 | FFC/2021-22/P/95 | Expenditures | 57,616 | ||||||||||
Select activity nature | 19/01/2022 | FFC/2021-22/P/96 | Expenditures | 35,321 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/97 | Expenditures | 33,500 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/63 | Expenditures | 28,025 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/64 | Expenditures | 49,750 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/65 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/66 | Expenditures | 36,757 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/67 | Expenditures | 24,286 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/68 | Expenditures | 105,311 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/69 | Expenditures | 106,029 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/70 | Expenditures | 105,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:00 PM. |