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 | 16/12/2022 | XVFC/2022-23/P/1 | Expenditures | 68,707 | 14/12/2022 | XVFC/2022-23/C/1 | 465,337 | |||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/2 | Expenditures | 24,074 | 14/12/2022 | XVFC/2022-23/C/2 | 495,424 | |||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/3 | Expenditures | 49,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:29:45 AM. |