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 | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 110,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/21 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/22 | Expenditures | 264,544 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/23 | Expenditures | 105,611 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/24 | Expenditures | 383,477 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/25 | Expenditures | 383,477 | ||||||||||
Select activity nature | 19/01/2022 | FFC/2021-22/P/8 | Expenditures | 95,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/26 | Expenditures | 52,786 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/27 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:28 PM. |