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 | 17/03/2022 | XVFC/2021-22/P/1 | Expenditures | 148,183 | 17/03/2022 | XVFC/2021-22/C/1 | 692,999 | |||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/2 | Expenditures | 127,820 | 17/03/2022 | XVFC/2021-22/C/2 | 768,848.92 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:30 PM. |