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 | 21/08/2022 | XVFC/2022-23/P/1 | Expenditures | 279,049 | 21/08/2022 | XVFC/2022-23/C/1 | 756,542 | |||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/2 | Expenditures | 3,258 | 21/08/2022 | XVFC/2022-23/C/2 | 621,297 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:03:22 PM. |