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 | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 43,300 | 04/02/2022 | XVFC/2021-22/C/1 | 92,818 | |||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/6 | Expenditures | 60,000 | 04/02/2022 | XVFC/2021-22/C/2 | 401,352 | |||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 26,400 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:18 AM. |