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 | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 34,000 | 31/01/2022 | XVFC/2021-22/C/1 | 276,722 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 13,500 | 31/01/2022 | XVFC/2021-22/C/2 | 242,234.14 | |||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 5,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:41 PM. |