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 | 05/03/2022 | XVFC/2021-22/P/20 | Expenditures | 148,208 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/21 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/22 | Expenditures | 149,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/23 | Expenditures | 64,913 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 149,860 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 39,777 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:18 AM. |