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 | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 427,000 | 19/02/2022 | XVFC/2021-22/C/1 | 500,000 | |||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/3 | Expenditures | 450,800 | 24/02/2022 | XVFC/2021-22/C/2 | 300,000 | |||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/4 | Expenditures | 73,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/5 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:27 AM. |