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 | 29/08/2023 | XVFC/2023-24/P/10 | Expenditures | 1,346,218 | 21/08/2023 | XVFC/2023-24/J/6 | 700,000 | |||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/11 | Expenditures | 203,987 | 29/08/2023 | XVFC/2023-24/J/7 | 1,550,205 | |||||||
Select activity nature | Expenditures | 29/08/2023 | XVFC/2023-24/J/8 | 1,550,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:40 PM. |