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 | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 69,842 | 27/12/2021 | XVFC/2021-22/C/1 | 211,860 | |||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 111,891 | 27/12/2021 | XVFC/2021-22/C/2 | 687,083 | |||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 49,900 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:50 AM. |