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 | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 207,784 | 22/09/2022 | XVFC/2022-23/C/1 | 362,169.17 | |||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 157,346 | 22/09/2022 | XVFC/2022-23/C/2 | 378,568.65 | |||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 192,574 | ||||||||||
Select activity nature | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:29 PM. |