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/14 | Expenditures | 126,617 | 22/02/2022 | XVFC/2021-22/C/1 | 645,905.6 | |||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/15 | Expenditures | 2,637 | 22/02/2022 | XVFC/2021-22/C/2 | 455,934 | |||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/16 | Expenditures | 2,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:41 AM. |