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 | 22/12/2021 | XVFC/2021-22/P/1 | Expenditures | 189,900 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/2 | Expenditures | 47,200 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 18,800 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/4 | Expenditures | 49,800 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 24,900 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 158,200 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 806,732 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 32,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 49,800 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 24,900 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 47,100 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 73,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:58 PM. |