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 | 03/01/2022 | XVFC/2021-22/P/100 | Expenditures | 43,200 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/101 | Expenditures | 142,921 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/102 | Expenditures | 64,426 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/103 | Expenditures | 18,050 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/104 | Receipt Cancellation | 350,000 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/105 | Expenditures | 43,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:38:53 PM. |