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 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 346,225 | 02/05/2022 | FFC/2022-23/C/1 | 1,865.69 | |||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 49,500 | 02/05/2022 | XVFC/2022-23/C/1 | 984,230.73 | |||||||
Select activity nature | Expenditures | 02/05/2022 | XVFC/2022-23/C/2 | 1,024,269.38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:35 AM. |