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 | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 271,344 | 14/05/2022 | XVFC/2022-23/C/1 | 334,044 | |||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 155,006 | 14/05/2022 | XVFC/2022-23/C/2 | 999,224.03 | |||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:11 AM. |