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 | 21/02/2022 | XVFC/2021-22/P/4 | Expenditures | 92,553 | 21/02/2022 | XVFC/2021-22/C/1 | 633,817.86 | |||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/5 | Expenditures | 296,426 | 21/02/2022 | XVFC/2021-22/C/2 | 616,906 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:12 AM. |