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 | 11/07/2022 | XVFC/2022-23/P/1 | Expenditures | 38,490 | 11/07/2022 | XVFC/2022-23/C/1 | 330,614.5 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | 11/07/2022 | XVFC/2022-23/C/2 | 187,806.5 | |||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 36,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:40 AM. |