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 | 13/03/2022 | XVFC/2021-22/P/21 | Expenditures | 193,400 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/22 | Expenditures | 29,402 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/23 | Expenditures | 18,100 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/24 | Expenditures | 26,550 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 202,327 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/26 | Expenditures | 74,165 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 99,050 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/28 | Expenditures | 6,660 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/38 | Expenditures | 70,850 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 15,600 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:21:14 PM. |