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 | 08/03/2022 | XVFC/2021-22/P/37 | Expenditures | 315,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/38 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 110,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:08 AM. |