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 | 01/02/2022 | XVFC/2021-22/P/34 | Expenditures | 86,082 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/35 | Expenditures | 16,180 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/36 | Expenditures | 29,980 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/37 | Expenditures | 53,290 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/38 | Expenditures | 51,160 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/39 | Expenditures | 95,370 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/15 | OB Cancellation | 1,796,343 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/40 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/41 | Expenditures | 500,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/42 | Expenditures | 250,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/43 | Expenditures | 180,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/44 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:56 AM. |