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 | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 100,885 | 10/02/2022 | XVFC/2021-22/C/1 | 226,743 | |||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 226,743 | 10/02/2022 | XVFC/2021-22/C/2 | 2,100,000 | |||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 126,000 | 10/02/2022 | XVFC/2021-22/C/3 | 601,117.62 | |||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 124,753 | 10/02/2022 | XVFC/2021-22/C/4 | 73,115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:01:53 PM. |