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 | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 96,000 | 10/02/2022 | XVFC/2021-22/C/1 | 409,107 | |||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 219,926.16 | 10/02/2022 | XVFC/2021-22/C/2 | 1,140,435 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:23 AM. |