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 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 69,000 | 13/05/2022 | XVFC/2022-23/C/1 | 325,547 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | 13/05/2022 | XVFC/2022-23/C/2 | 357,282 | |||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:09 AM. |