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 | 27/08/2021 | XVFC/2021-22/P/12 | Expenditures | 26,800 | 17/08/2021 | XVFC/2021-22/J/1 | 98,657 | |||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/13 | Expenditures | 48,812 | 17/08/2021 | XVFC/2021-22/J/2 | 129,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:00 AM. |