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 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 283,013.06 | 15/07/2022 | XVFC/2022-23/C/1 | 446,433.45 | |||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 180,000 | 15/07/2022 | XVFC/2022-23/C/2 | 458,216.68 | |||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 50,368.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:24 AM. |