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 | 20/02/2022 | XVFC/2021-22/P/16 | Expenditures | 15,000 | 18/02/2022 | XVFC/2021-22/C/1 | 272,000 | |||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 25,000 | 18/02/2022 | XVFC/2021-22/C/2 | 518,353 | |||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/18 | Expenditures | 17,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:21 AM. |