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/2 | Expenditures | 80,000 | 15/07/2022 | XVFC/2022-23/C/1 | 149,242.53 | |||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 76,545 | 15/07/2022 | XVFC/2022-23/C/2 | 407,881.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:15 AM. |