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 | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 446,088 | 16/11/2021 | FFC/2021-22/C/1 | 2,243,325 | |||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 380,000 | 16/11/2021 | XVFC/2021-22/C/1 | 522,020 | |||||||
Select activity nature | Expenditures | 16/11/2021 | XVFC/2021-22/C/2 | 830,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:47:04 AM. |