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 | 15/02/2022 | XVFC/2021-22/P/22 | Expenditures | 321,702 | 15/02/2022 | XVFC/2021-22/C/1 | 2,690,837 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/23 | Expenditures | 343,706 | 15/02/2022 | XVFC/2021-22/C/2 | 692,846 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 326,010 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 64,780 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/26 | Expenditures | 46,700 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/27 | Expenditures | 79,800 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/28 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:34:36 AM. |