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 | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 27,986 | 16/11/2021 | XVFC/2021-22/C/1 | 1,908,625.74 | |||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 27,989 | 16/11/2021 | XVFC/2021-22/C/2 | 1,700,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:04:43 AM. |