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 | 17/07/2022 | XVFC/2022-23/P/1 | Expenditures | 282,914 | 17/07/2022 | XVFC/2022-23/C/1 | 1,544,517.98 | |||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/2 | Expenditures | 472,880 | 17/07/2022 | XVFC/2022-23/C/2 | 1,201,721.76 | |||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/3 | Expenditures | 47,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:08:48 PM. |