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 | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 89,820 | 31/12/2021 | XVFC/2021-22/C/1 | 3,823,975 | |||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 11,466 | 31/12/2021 | XVFC/2021-22/C/2 | 2,161,750 | |||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 83,236 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 10,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:05 PM. |