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 | XVFC/2021-22/P/81 | Expenditures | 28,585 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/82 | Expenditures | 75,191 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/66 | Receipt Cancellation | 35,176 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/67 | Expenditures | 64,900 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/83 | Expenditures | 14,530 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/84 | Expenditures | 14,295 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/85 | Expenditures | 29,084 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/86 | Expenditures | 19,463 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/87 | Expenditures | 29,085 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/88 | Expenditures | 23,711 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/89 | Expenditures | 26,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:00:29 PM. |