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 | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | 25/06/2022 | XVFC/2022-23/C/1 | 55,157.96 | |||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/11 | Expenditures | 32,527 | 25/06/2022 | XVFC/2022-23/C/2 | 216,010.88 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:41 PM. |