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 | 01/11/2021 | XVFC/2021-22/P/43 | Expenditures | 162,000 | 20/11/2021 | XVFC/2021-22/C/1 | 402,651 | |||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/44 | Expenditures | 9,000 | 20/11/2021 | XVFC/2021-22/C/2 | 402,651 | |||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/45 | Expenditures | 13,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:34 AM. |