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 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 225,028 | 05/05/2022 | XVFC/2022-23/C/1 | 929,396 | |||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 136,000 | 05/05/2022 | XVFC/2022-23/C/2 | 1,078,605 | |||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 293,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:33 PM. |