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 | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 35,000 | 22/12/2021 | XVFC/2021-22/C/1 | 224,470 | |||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | 22/12/2021 | XVFC/2021-22/C/2 | 420,193 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:57 AM. |