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 | 05/11/2022 | XVFC/2022-23/P/1 | Expenditures | 87,466 | 05/11/2022 | XVFC/2022-23/C/1 | 2,186,327 | |||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/2 | Expenditures | 62,733 | 05/11/2022 | XVFC/2022-23/C/2 | 1,273,425 | |||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/3 | Expenditures | 130,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:01 PM. |