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 | 24/08/2022 | XVFC/2022-23/P/14 | Expenditures | 241,000 | 23/08/2022 | XVFC/2022-23/C/1 | 241,000 | |||||||
Select activity nature | Expenditures | 23/08/2022 | XVFC/2022-23/C/2 | 679,161 | ||||||||||
Select activity nature | Expenditures | 23/08/2022 | XVFC/2022-23/C/3 | 241,000 | ||||||||||
Select activity nature | Expenditures | 30/08/2022 | XVFC/2022-23/C/4 | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:45 PM. |