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 | 12/10/2021 | XVFC/2021-22/P/34 | Expenditures | 387,859 | 12/10/2021 | XVFC/2021-22/J/3 | 540,000 | |||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/35 | Expenditures | 7,916 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/36 | Transfer | 349,995 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/37 | Expenditures | 57,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:19 PM. |