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 | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 66,096 | 16/10/2021 | XVFC/2021-22/C/2 | 561,678 | |||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 51,976 | 16/10/2021 | XVFC/2021-22/C/3 | 561,678 | |||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 67,132 | 16/10/2021 | XVFC/2021-22/C/4 | 200,000 | |||||||
Select activity nature | Expenditures | 16/10/2021 | XVFC/2021-22/C/5 | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:29 AM. |