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 | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 134,961 | 28/12/2021 | XVFC/2021-22/J/1 | 125,000 | |||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 204,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 249,900 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:18 AM. |