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 | 06/01/2022 | XVFC/2021-22/P/28 | Expenditures | 217,025 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/29 | Expenditures | 57,296 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/30 | Expenditures | 64,765 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/31 | Expenditures | 49,624 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/33 | Receipt Cancellation | 670,628 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/35 | Expenditures | 29,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:12 PM. |