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 | 13/07/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | 01/07/2022 | XVFC/2022-23/C/1 | 822,745.24 | |||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/3 | Expenditures | 200,000 | 01/07/2022 | XVFC/2022-23/C/2 | 689,024 | |||||||
Select activity nature | 31/07/2022 | FFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:41 PM. |