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 | 07/11/2022 | OWN/2022-23/P/57 | Expenditures | 15,000 | 12/11/2022 | XVFC/2022-23/C/1 | 756,609 | |||||||
Select activity nature | 07/11/2022 | OWN/2022-23/P/58 | Expenditures | 4,000 | 12/11/2022 | XVFC/2022-23/C/2 | 301,397 | |||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/1 | Expenditures | 382,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:01 PM. |