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/11 | Expenditures | 10,800 | 03/02/2022 | XVFC/2021-22/C/1 | 734,288 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 29,830 | 03/02/2022 | XVFC/2021-22/C/2 | 666,354 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 39,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 133,900 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/15 | Expenditures | 20,160 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/16 | Expenditures | 4,896 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/18 | Expenditures | 37,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:10 AM. |