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 | 25/02/2022 | XVFC/2021-22/P/4 | Expenditures | 77,308 | 01/02/2022 | XVFC/2021-22/C/1 | 1,794,119 | |||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/5 | Expenditures | 76,789 | 01/02/2022 | XVFC/2021-22/C/2 | 1,284,881.98 | |||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/6 | Expenditures | 48,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:48 PM. |