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 | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 51,000 | 04/03/2023 | XVFC/2022-23/C/1 | 535,516 | |||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 57,250 | 04/03/2023 | XVFC/2022-23/C/2 | 535,516 | |||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/16 | Expenditures | 438,010 | 04/03/2023 | XVFC/2022-23/C/3 | 1,140,878 | |||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/17 | Expenditures | 394,120 | 04/03/2023 | XVFC/2022-23/C/4 | 716,994 | |||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:50 AM. |