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 | 12/06/2022 | XVFC/2022-23/P/1 | Expenditures | 252,727 | 10/06/2022 | XVFC/2022-23/C/1 | 768,930.75 | |||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 100,092 | 10/06/2022 | XVFC/2022-23/C/2 | 838,989 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:22 PM. |