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 | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 426,877 | 21/02/2022 | XVFC/2021-22/C/1 | 798,411 | |||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/10 | Expenditures | 33,475 | 21/02/2022 | XVFC/2021-22/C/2 | 1,013,621.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:27 AM. |