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 | 13/09/2022 | XVFC/2022-23/P/1 | Expenditures | 299,980 | 07/09/2022 | XVFC/2022-23/C/3 | 293,885 | |||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/2 | Expenditures | 194,075 | 07/09/2022 | XVFC/2022-23/C/4 | 293,885 | |||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/3 | Expenditures | 422,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:14 AM. |