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 | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 168,666 | 27/05/2022 | XVFC/2022-23/C/1 | 1,445,077 | |||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 184,247 | 27/05/2022 | XVFC/2022-23/C/2 | 1,701,781 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:59 AM. |