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 | 03/01/2023 | XVFC/2022-23/P/1 | Expenditures | 600,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/2 | Expenditures | 499,140 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/3 | Expenditures | 499,140 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/4 | Expenditures | 488,053 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/5 | Expenditures | 91,048 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/6 | Expenditures | 250,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/7 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:16 AM. |