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 | 25/02/2022 | XVFC/2021-22/P/1 | Expenditures | 23,190 | 22/02/2022 | XVFC/2021-22/C/1 | 909,148.19 | |||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/2 | Expenditures | 39,890 | 22/02/2022 | XVFC/2021-22/C/2 | 1,003,092 | |||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/3 | Expenditures | 55,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/4 | Expenditures | 71,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:49 AM. |