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/23 | Expenditures | 84,534 | 15/02/2022 | XVFC/2021-22/C/1 | 1,328,340.9 | |||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/24 | Expenditures | 31,706 | 15/02/2022 | XVFC/2021-22/C/2 | 1,080,989 | |||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/25 | Expenditures | 32,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:53 PM. |