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 | 10/03/2022 | XVFC/2021-22/P/19 | Expenditures | 362,703 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 362,703 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/22 | Expenditures | 38,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/23 | Expenditures | 232,640 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/24 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/25 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/12 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/13 | Expenditures | 26,600 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/14 | Expenditures | 61,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/15 | Expenditures | 177,140 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/16 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/17 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:08:07 AM. |