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 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 38,749 | 11/05/2022 | XVFC/2022-23/J/1 | 480,569 | |||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 97,202 | 11/05/2022 | XVFC/2022-23/J/2 | 483,711 | |||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 186,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:20 AM. |