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 | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 86,675 | 03/01/2023 | XVFC/2022-23/C/1 | 211,359.8 | |||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/7 | Expenditures | 20,205 | 03/01/2023 | XVFC/2022-23/C/2 | 638,621.2 | |||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/8 | Expenditures | 55,959 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/9 | Expenditures | 4,935 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/10 | Expenditures | 89,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:36:14 AM. |