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 | 04/02/2022 | XVFC/2021-22/P/118 | Expenditures | 51,788 | 19/02/2022 | XVFC/2021-22/J/1 | 2,539,725 | |||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/119 | Expenditures | 5,050 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/120 | Expenditures | 88,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:45 AM. |