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 | 01/01/2022 | XVFC/2021-22/P/244 | Expenditures | 14,154 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/245 | Expenditures | 38,638 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/246 | Expenditures | 14,189 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/247 | Expenditures | 46,352 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/248 | Expenditures | 46,480 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/249 | Expenditures | 48,339 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/250 | Expenditures | 49,157 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/251 | Expenditures | 49,157 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/252 | Expenditures | 14,045 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/1 | OB Cancellation | 1,202,605.35 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/253 | Receipt Cancellation | 1,414,275 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/254 | Receipt Cancellation | 1,401,879 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/255 | Receipt Cancellation | 1,385,920 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/256 | Receipt Cancellation | 801,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:07 AM. |