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 | 04/01/2022 | XVFC/2021-22/P/32 | Expenditures | 58,573 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/33 | Expenditures | 92,124 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/34 | Expenditures | 38,765 | ||||||||||
Select activity nature | 19/01/2022 | FFC/2021-22/P/8 | Expenditures | 120,802 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/35 | Expenditures | 85,077 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/36 | Expenditures | 94,198 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/37 | Expenditures | 55,803 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/38 | Expenditures | 42,258 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/39 | Expenditures | 56,071 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/40 | Expenditures | 32,207 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/41 | Expenditures | 71,784 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/42 | Expenditures | 285,758 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/43 | Expenditures | 26,000 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/9 | OB Cancellation | 175,431 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/44 | Expenditures | 39,085 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/45 | Expenditures | 87,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:45 PM. |