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 | 08/07/2022 | XVFC/2022-23/P/24 | Expenditures | 251,586 | 20/07/2022 | XVFC/2022-23/C/8 | 450,000 | |||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | 20/07/2022 | XVFC/2022-23/C/9 | 450,000 | |||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/26 | Expenditures | 320,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:39 AM. |