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 | 22/06/2022 | XVFC/2022-23/P/1 | Expenditures | 90,000 | 25/06/2022 | XVFC/2022-23/C/1 | 299,642 | |||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | 25/06/2022 | XVFC/2022-23/C/2 | 232,102 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:06 PM. |