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 | 12/02/2022 | XVFC/2021-22/P/25 | Expenditures | 19,960 | 12/02/2022 | XVFC/2021-22/C/1 | 173,495 | |||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/26 | Expenditures | 40,000 | 12/02/2022 | XVFC/2021-22/C/2 | 320,119 | |||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/8 | Expenditures | 43,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:44 PM. |