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 | 08/11/2022 | XVFC/2022-23/P/3 | Expenditures | 42,546 | 01/11/2022 | XVFC/2022-23/C/2 | 150,000 | |||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/4 | Expenditures | 107,000 | 08/11/2022 | XVFC/2022-23/C/3 | 38,235.9 | |||||||
Select activity nature | Expenditures | 08/11/2022 | XVFC/2022-23/C/4 | 1,156,046.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:32 AM. |