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 | 19/09/2022 | XVFC/2022-23/P/1 | Expenditures | 456,610 | 24/09/2022 | XVFC/2022-23/C/1 | 1,000,000 | |||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/2 | Expenditures | 478,255 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/3 | Expenditures | 881,507 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 893,198 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 882,410 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 880,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:25 AM. |