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 | 01/02/2022 | XVFC/2021-22/P/58 | Expenditures | 43,981 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/59 | Expenditures | 38,625 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/60 | Expenditures | 27,394 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/61 | Expenditures | 52,823 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/62 | Expenditures | 41,918 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/63 | Expenditures | 18,259 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/100 | Expenditures | 15,819 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/101 | Expenditures | 21,500 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/98 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/99 | Expenditures | 9,100 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/64 | Expenditures | 750,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/65 | Expenditures | 12,300 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/66 | Expenditures | 10,200 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/67 | Expenditures | 28,593 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/68 | Expenditures | 26,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:14:36 AM. |