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 | 21/02/2022 | XVFC/2021-22/P/1 | Expenditures | 71,500 | 03/02/2022 | XVFC/2021-22/C/3 | 415,127 | |||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/2 | Expenditures | 19,500 | 03/02/2022 | XVFC/2021-22/C/4 | 500,000 | |||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/3 | Expenditures | 15,002 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/4 | Expenditures | 54,335 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/5 | Expenditures | 48,400 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/6 | Expenditures | 91,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/7 | Expenditures | 17,005 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/8 | Expenditures | 56,221 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/9 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:18 PM. |