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 | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 23,240 | 01/02/2022 | XVFC/2021-22/J/3 | 100,000 | |||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 19,656 | 03/02/2022 | XVFC/2021-22/J/4 | 400,000 | |||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 176,904 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/30 | Expenditures | 173,628 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 145,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:56 PM. |