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 | 23/03/2022 | XVFC/2021-22/P/142 | Expenditures | 196,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/143 | Expenditures | 133,200 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/144 | Expenditures | 196,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/145 | Transfer | 318,500 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/146 | Transfer | 176,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:25 PM. |