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/4 | Expenditures | 78,000 | 02/02/2022 | XVFC/2021-22/C/1 | 372,031.74 | |||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/5 | Expenditures | 99,960 | 02/02/2022 | XVFC/2021-22/C/2 | 327,226.12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:34 PM. |