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 | 09/11/2021 | XVFC/2021-22/P/26 | Transfer | 92,500 | 09/11/2021 | XVFC/2021-22/J/4 | 100,000 | |||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/27 | Expenditures | 403,956 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/28 | Expenditures | 448,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:04 PM. |