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 | 18/03/2022 | XVFC/2021-22/P/22 | Expenditures | 387,082 | 14/03/2022 | XVFC/2021-22/J/1 | 400,000 | |||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/23 | Expenditures | 388,000 | 14/03/2022 | XVFC/2021-22/J/2 | 399,054 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:33 AM. |