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 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 392,247 | 20/05/2022 | XVFC/2022-23/C/1 | 922,525 | |||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 196,023 | 20/05/2022 | XVFC/2022-23/C/2 | 1,385,242.2 | |||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 284,582 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 70,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:59 AM. |