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 | 17/02/2022 | XVFC/2021-22/P/4 | Expenditures | 309,418 | 01/02/2022 | XVFC/2021-22/C/1 | 188,926 | |||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/5 | Expenditures | 20,179 | 01/02/2022 | XVFC/2021-22/C/2 | 1,581,374 | |||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 40,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:53 AM. |