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 | 10/08/2022 | XVFC/2022-23/P/1 | Expenditures | 117,800 | 10/08/2022 | XVFC/2022-23/C/1 | 74,388 | |||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | 10/08/2022 | XVFC/2022-23/C/2 | 362,039 | |||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:46 AM. |