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 | 18/02/2023 | XVFC/2022-23/P/3 | Expenditures | 30,555 | 19/02/2023 | XVFC/2022-23/J/1 | 1,300,000 | |||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/4 | Expenditures | 77,140 | 19/02/2023 | XVFC/2022-23/J/2 | 2,000,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:16 AM. |