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 | 03/02/2022 | XVFC/2021-22/P/65 | Expenditures | 67,330 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/66 | Expenditures | 14,036 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/67 | Expenditures | 14,036 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/1 | OB Cancellation | 973,550 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/68 | Expenditures | 66,244 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/69 | Expenditures | 66,005 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/70 | Expenditures | 85,967 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/71 | Expenditures | 58,598 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/72 | Expenditures | 97,272 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/73 | Expenditures | 80,145 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/74 | Expenditures | 29,106 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/75 | Expenditures | 14,596 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/76 | Expenditures | 38,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:51 AM. |