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 | 22/07/2022 | XVFC/2022-23/P/33 | Expenditures | 150,000 | 21/07/2022 | XVFC/2022-23/C/1 | 2,530,419 | |||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/34 | Expenditures | 131,000 | 21/07/2022 | XVFC/2022-23/C/2 | 1,473,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:26 PM. |