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 | 08/03/2022 | XVFC/2021-22/P/6 | Expenditures | 53,900 | 02/03/2022 | XVFC/2021-22/C/1 | 383,028 | |||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/7 | Expenditures | 38,440 | 02/03/2022 | XVFC/2021-22/C/2 | 144,674 | |||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:15:47 AM. |