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 | 23/02/2022 | XVFC/2021-22/P/13 | Expenditures | 119,521 | 22/02/2022 | XVFC/2021-22/C/1 | 332,092 | |||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/14 | Expenditures | 6,894 | 22/02/2022 | XVFC/2021-22/C/2 | 376,522 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:25 AM. |