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 | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 211,138 | 22/09/2022 | XVFC/2022-23/C/1 | 136,026.99 | |||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 77,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 62,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:57:24 AM. |