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 | 04/02/2022 | XVFC/2021-22/P/70 | Expenditures | 153,644 | 17/02/2022 | XVFC/2021-22/J/1 | 1,331,139 | |||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/71 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:08 PM. |