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/13 | Expenditures | 581,133 | 06/01/2023 | XVFC/2022-23/C/1 | 768,444 | |||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 105,504 | 06/01/2023 | XVFC/2022-23/C/2 | 768,444 | |||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/15 | Expenditures | 44,856 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 113,064 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 96,488 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/18 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:02:12 AM. |