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 | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/23 | Expenditures | 192,608.65 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/24 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 202,368 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:59 AM. |