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 | 11/12/2021 | XVFC/2021-22/P/1 | Expenditures | 49,997 | 13/12/2021 | XVFC/2021-22/C/1 | 304,570.38 | |||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/2 | Expenditures | 99,750 | 13/12/2021 | XVFC/2021-22/C/2 | 304,570 | |||||||
Select activity nature | Expenditures | 13/12/2021 | XVFC/2021-22/C/3 | 5,174 | ||||||||||
Select activity nature | Expenditures | 13/12/2021 | XVFC/2021-22/C/4 | 180,534 | ||||||||||
Select activity nature | Expenditures | 13/12/2021 | XVFC/2021-22/C/5 | 200,000 | ||||||||||
Select activity nature | Expenditures | 13/12/2021 | XVFC/2021-22/C/6 | 250,000 | ||||||||||
Select activity nature | Expenditures | 13/12/2021 | XVFC/2021-22/C/7 | 10,000 | ||||||||||
Select activity nature | Expenditures | 13/12/2021 | XVFC/2021-22/C/8 | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:30 AM. |