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 | 05/01/2022 | XVFC/2021-22/P/14 | Expenditures | 115,480 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 42,280 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/16 | Expenditures | 48,026 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/17 | Expenditures | 49,973 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/18 | Expenditures | 42,240 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/1 | OB Cancellation | 2,716,207 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/20 | Expenditures | 38,980 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/21 | Expenditures | 38,320 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/22 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:36 AM. |