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 | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 227,040 | 13/10/2022 | XVFC/2022-23/C/1 | 2,000,000 | |||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 333,164 | 13/10/2022 | XVFC/2022-23/C/2 | 1,000,000 | |||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 516,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:52 AM. |