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 | 15/09/2022 | XVFC/2022-23/P/1 | Expenditures | 170,150 | 15/09/2022 | XVFC/2022-23/C/1 | 673,364 | |||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/2 | Expenditures | 65,000 | 15/09/2022 | XVFC/2022-23/C/2 | 727,161 | |||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/3 | Expenditures | 55,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:29 AM. |