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 | 01/03/2023 | XVFC/2022-23/P/1 | Expenditures | 468,034.41 | 05/03/2023 | XVFC/2022-23/C/1 | 4,678,521 | |||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/2 | Expenditures | 12,209.59 | 05/03/2023 | XVFC/2022-23/C/2 | 2,631,948.3 | |||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/3 | Expenditures | 113,615 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/4 | Expenditures | 3,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:37 PM. |