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 | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 400,653 | 03/08/2021 | XVFC/2021-22/C/1 | 936,692.9 | |||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 240,540 | 03/08/2021 | XVFC/2021-22/C/2 | 727,344.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:43 PM. |