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 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 202,600 | 01/07/2021 | XVFC/2021-22/C/1 | 1,331,041 | |||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 150,550 | 01/07/2021 | XVFC/2021-22/C/2 | 1,300,787 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:43 PM. |