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/3 | Expenditures | 99,970 | 18/02/2022 | XVFC/2021-22/C/1 | 582,286.9 | |||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/4 | Expenditures | 39,400 | 18/02/2022 | XVFC/2021-22/C/2 | 1,440,109.87 | |||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/6 | Expenditures | 48,993 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/7 | Expenditures | 60,630 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 40,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:04 AM. |