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 | 11/01/2022 | XVFC/2021-22/P/1 | Expenditures | 111,600 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/2 | Expenditures | 88,400 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/36 | Expenditures | 5,515 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/37 | Expenditures | 2,215 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/3 | Expenditures | 119,959 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/4 | Expenditures | 119,222 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 119,110 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 118,948 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 118,126 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 159,206 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 250,791 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:21 PM. |