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 | 18/02/2022 | XVFC/2021-22/P/2 | Expenditures | 67,500 | 18/02/2022 | XVFC/2021-22/C/1 | 1,664,625.3 | |||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/3 | Expenditures | 7,000 | 18/02/2022 | XVFC/2021-22/C/2 | 1,843,678 | |||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,330 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/4 | Expenditures | 28,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:23:40 AM. |