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 | 02/02/2022 | XVFC/2021-22/P/1 | Expenditures | 127,317 | 01/02/2022 | XVFC/2021-22/C/1 | 2,439,244 | |||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/2 | Expenditures | 127,295 | 01/02/2022 | XVFC/2021-22/C/2 | 1,879,967 | |||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/4 | Expenditures | 127,273 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/5 | Expenditures | 126,860 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 127,251 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 74,900 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 24,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:08 AM. |