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 | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 77,755.33 | 15/11/2021 | XVFC/2021-22/C/1 | 1,104,097 | |||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 96,607.93 | 15/11/2021 | XVFC/2021-22/C/2 | 832,431 | |||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 68,503.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:50 PM. |