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 | 04/10/2021 | XVFC/2021-22/P/44 | Expenditures | 190,067 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/45 | Expenditures | 143,009 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/46 | Expenditures | 76,011 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/47 | Expenditures | 139,108 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/48 | Expenditures | 47,495 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/49 | Expenditures | 82,302 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/51 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/52 | Expenditures | 19,750 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/53 | Expenditures | 58,345 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/54 | Expenditures | 31,655 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/55 | Expenditures | 15,021 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,025,708 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/57 | Expenditures | 34,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:46 PM. |