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 | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 370,056 | 18/10/2022 | XVFC/2022-23/C/1 | 385,871 | |||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 72,656 | 18/10/2022 | XVFC/2022-23/C/2 | 230,623 | |||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 306,178 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 192,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:31 PM. |