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 | 03/01/2022 | XVFC/2021-22/P/2 | Expenditures | 122,154 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/3 | Expenditures | 232,108 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/4 | Expenditures | 199,698 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 54,430 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 485,800 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/7 | Expenditures | 274,283 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 271,250 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 493,977 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 327,600 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 86,475 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/12 | OB Cancellation | 548,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:55 AM. |