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 | 04/03/2022 | XVFC/2021-22/P/2 | Expenditures | 57,956 | 02/03/2022 | XVFC/2021-22/C/1 | 566,104 | |||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/3 | Expenditures | 147,401 | 02/03/2022 | XVFC/2021-22/C/2 | 486,336 | |||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/4 | Expenditures | 95,773 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 48,572 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/6 | Expenditures | 121,234 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 110,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:58:13 PM. |