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 | 01/02/2022 | XVFC/2021-22/P/20 | Transfer | 498,246 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/21 | Expenditures | 35,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 09:27:02 PM. |