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 | 07/01/2022 | XVFC/2021-22/P/24 | Expenditures | 37,878 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/59 | Expenditures | 33,453 | ||||||||||
Select activity nature | 16/01/2022 | FFC/2021-22/P/60 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/61 | Expenditures | 15,443 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/25 | Expenditures | 97,762 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/26 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/27 | Expenditures | 134,736 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/28 | Expenditures | 180,162 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/29 | Expenditures | 249,256 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/30 | Expenditures | 77,845 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/31 | Expenditures | 33,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:18 AM. |