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 | 11/12/2022 | XVFC/2022-23/P/98 | Expenditures | 148,500 | 29/12/2022 | XVFC/2022-23/J/2 | 1,291,535 | |||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/99 | Expenditures | 39,600 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/100 | Expenditures | 346,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:27 AM. |