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 | 05/02/2022 | XVFC/2021-22/P/14 | Expenditures | 82,278 | 02/02/2022 | XVFC/2021-22/C/1 | 222,859 | 05/02/2022 | XVFC/2021-22/J/1 | 134,175 | ||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 27,722 | 05/02/2022 | XVFC/2021-22/C/4 | 514,095 | |||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/16 | Expenditures | 28,678 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 16,825 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 20,700 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/19 | Expenditures | 29,300 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/20 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:28:41 PM. |