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 | 13/01/2022 | XVFC/2021-22/P/53 | Expenditures | 180,000 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/6 | Expenditures | 31,804 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/59 | Expenditures | 95,060 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/60 | Expenditures | 58,240 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/61 | Expenditures | 69,451 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/62 | Expenditures | 67,364 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/63 | Expenditures | 68,125 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/64 | Expenditures | 97,200 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/65 | Expenditures | 98,400 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/66 | Expenditures | 155,477 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/67 | Expenditures | 92,630 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/68 | Expenditures | 155,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:12 AM. |