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 | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 60,532 | 09/03/2023 | XVFC/2022-23/C/1 | 328,000 | |||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 43,216 | 09/03/2023 | XVFC/2022-23/C/2 | 273 | |||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 111,511 | 09/03/2023 | XVFC/2022-23/C/3 | 328,273 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:40:32 AM. |