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 | 02/02/2022 | XVFC/2021-22/P/1 | Expenditures | 54,692 | 02/02/2022 | XVFC/2021-22/C/1 | 693,473 | |||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/2 | Expenditures | 69,643 | 02/02/2022 | XVFC/2021-22/C/2 | 519,351 | |||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/3 | Expenditures | 113,701 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/4 | Expenditures | 62,600 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 90,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:21:03 AM. |