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/1 | Expenditures | 98,500 | 03/08/2021 | XVFC/2021-22/C/1 | 1,448,252.06 | |||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 140,184 | 03/08/2021 | XVFC/2021-22/C/2 | 776,091.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:10 PM. |