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/22 | Expenditures | 118,720 | 23/02/2022 | XVFC/2021-22/C/1 | 235,976 | |||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/23 | Expenditures | 18,835 | 23/02/2022 | XVFC/2021-22/C/2 | 206,357.3 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:44 PM. |