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 | 15/11/2022 | XVFC/2022-23/P/7 | Expenditures | 186,997 | 25/11/2022 | XVFC/2022-23/C/1 | 653,859 | |||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 8,000 | 25/11/2022 | XVFC/2022-23/C/2 | 727,410.31 | |||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/9 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:27 AM. |