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 | 03/02/2022 | XVFC/2021-22/P/45 | Expenditures | 1,000 | 03/02/2022 | XVFC/2021-22/J/1 | 1,000 | |||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/46 | Expenditures | 55,000 | 03/02/2022 | XVFC/2021-22/J/2 | 55,000 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/47 | Expenditures | 1,000 | 15/02/2022 | XVFC/2021-22/J/3 | 1,000 | |||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/48 | Expenditures | 29,000 | 16/02/2022 | XVFC/2021-22/J/4 | 29,000 | |||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/49 | Expenditures | 25,000 | 16/02/2022 | XVFC/2021-22/J/5 | 25,000 | |||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:36 AM. |