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 | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 73,983 | 02/05/2022 | XVFC/2022-23/C/1 | 116,286.68 | |||||||
Select activity nature | Expenditures | 02/05/2022 | XVFC/2022-23/C/2 | 93,622.88 | ||||||||||
Select activity nature | Expenditures | 02/05/2022 | XVFC/2022-23/C/3 | 22,663.79 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:22 AM. |