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 | 07/03/2022 | XVFC/2021-22/P/17 | Expenditures | 128,969 | 07/03/2022 | XVFC/2021-22/J/1 | 234,329 | |||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/18 | Expenditures | 258,057 | 15/03/2022 | XVFC/2021-22/J/2 | 2,109,600 | |||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 349,162 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/20 | Expenditures | 49,360 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 179,475 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 29,662 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 29,662 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 29,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:27 AM. |