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 | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 18,000 | 17/03/2022 | XVFC/2021-22/C/1 | 925,576 | |||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 80,000 | 17/03/2022 | XVFC/2021-22/C/2 | 663,707 | |||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 115,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 83,960 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/25 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 135,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:50 PM. |