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 | 01/12/2021 | XVFC/2021-22/P/4 | Expenditures | 52,874 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/5 | Expenditures | 43,989 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 41,926 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 32,000 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/48 | OB Cancellation | 380,697.36 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/49 | OB Cancellation | 189,500 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 31,777 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 36,965 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/50 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:43 PM. |