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 | 23/10/2022 | XVFC/2022-23/P/10 | Expenditures | 305,611 | 31/10/2022 | XVFC/2022-23/J/1 | 243,591 | |||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/11 | Expenditures | 114,924 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/12 | Expenditures | 380,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:19 PM. |