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 | 14/02/2022 | XVFC/2021-22/P/1 | Expenditures | 499,870 | 24/02/2022 | XVFC/2021-22/C/3 | 509,972 | |||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/2 | Expenditures | 249,920 | 24/02/2022 | XVFC/2021-22/C/4 | 509,973 | |||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/3 | Expenditures | 499,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:39 AM. |