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 | 12/01/2022 | XVFC/2021-22/P/1 | Expenditures | 154,678 | 03/01/2022 | XVFC/2021-22/C/3 | 1,561,349 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 160,000 | 03/01/2022 | XVFC/2021-22/C/4 | 1,257,400 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 62,077 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 64,834 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/7 | Expenditures | 209,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:23:38 AM. |