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 | 22/10/2022 | XVFC/2022-23/P/1 | Expenditures | 75,837 | 22/10/2022 | XVFC/2022-23/C/1 | 562,198.68 | |||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/2 | Expenditures | 41,387 | 22/10/2022 | XVFC/2022-23/C/2 | 527,110.75 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:21 PM. |