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 | 05/11/2022 | XVFC/2022-23/P/42 | Expenditures | 150,300 | 04/11/2022 | XVFC/2022-23/J/1 | 63,452 | |||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/43 | Expenditures | 60,120 | 04/11/2022 | XVFC/2022-23/J/2 | 63,452 | |||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/44 | Expenditures | 150,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:43:12 AM. |