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 | 02/07/2022 | XVFC/2022-23/P/1 | Expenditures | 126,223 | 02/07/2022 | XVFC/2022-23/C/1 | 265,665.19 | |||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/2 | Expenditures | 161,457 | 02/07/2022 | XVFC/2022-23/C/2 | 310,515.02 | |||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/3 | Expenditures | 124,228 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:09 AM. |