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 | 21/09/2021 | XVFC/2021-22/P/22 | Expenditures | 59,754 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/23 | Expenditures | 39,495 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/24 | Expenditures | 19,634 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/25 | Expenditures | 49,273 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/26 | Expenditures | 24,845 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/27 | Expenditures | 24,644 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/4 | Receipt Cancellation | 294,804 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/28 | Receipt Cancellation | 700,000 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/5 | OB Cancellation | 289,804 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/29 | Expenditures | 59,951 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/30 | Expenditures | 69,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:43:29 AM. |