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 | 29/11/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | 29/11/2022 | XVFC/2022-23/C/1 | 507,086 | |||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/2 | Expenditures | 90,000 | 29/11/2022 | XVFC/2022-23/C/2 | 416,988 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:55 PM. |