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 | 07/02/2023 | XVFC/2022-23/P/51 | Expenditures | 250,000 | 20/02/2023 | XVFC/2022-23/C/1 | 1,000,000 | 23/02/2023 | XVFC/2022-23/J/1 | 160,000 | ||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/53 | Expenditures | 402,985 | 20/02/2023 | XVFC/2022-23/C/2 | 100,000 | |||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 20,196 | 20/02/2023 | XVFC/2022-23/C/3 | 50,000 | |||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 24,378 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 48,756 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/57 | Expenditures | 32,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:12 AM. |