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 | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 280,303 | 02/03/2022 | XVFC/2021-22/C/1 | 1,710,350 | |||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/31 | Expenditures | 278,817 | 02/03/2022 | XVFC/2021-22/C/2 | 1,458,406 | |||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/32 | Expenditures | 277,969 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 54,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 70,002 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 173,060.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:32 AM. |