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 | 02/02/2022 | FFC/2021-22/P/2 | OB Cancellation | 121 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/3 | OB Cancellation | 3,085 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/87 | Expenditures | 140,209 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/88 | Expenditures | 7,514 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/89 | Expenditures | 80,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/90 | Expenditures | 90,676 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/91 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/92 | Expenditures | 13,477 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/93 | Expenditures | 79,470 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/94 | Expenditures | 372,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:14 AM. |