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 | 21/02/2022 | XVFC/2021-22/P/1 | Expenditures | 167,000 | 21/02/2022 | XVFC/2021-22/C/1 | 1,011,370 | |||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/2 | Expenditures | 102,525 | 21/02/2022 | XVFC/2021-22/C/2 | 635,604 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:30:06 AM. |