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 | 01/12/2022 | XVFC/2022-23/P/71 | Expenditures | 11,460 | 14/12/2022 | XVFC/2022-23/J/21 | 74,073 | |||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/72 | Expenditures | 85,020 | 14/12/2022 | XVFC/2022-23/J/22 | 1,425,665 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:59:17 PM. |