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 | 09/02/2022 | XVFC/2021-22/P/2 | Expenditures | 290,333 | 09/02/2022 | XVFC/2021-22/C/1 | 2,291,923.73 | |||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 275,381 | 09/02/2022 | XVFC/2021-22/C/2 | 1,786,439 | |||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/4 | Expenditures | 149,513 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/17 | Expenditures | 99,500 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/18 | Expenditures | 35,250 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/19 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/20 | Expenditures | 71,800 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/21 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:40 AM. |