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/16 | Expenditures | 123,143 | 08/11/2022 | XVFC/2022-23/C/3 | 500,000 | |||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/17 | Expenditures | 98,392 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/18 | Expenditures | 147,806 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/19 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:02 AM. |