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 | 04/02/2023 | XVFC/2022-23/P/4 | Expenditures | 198,000 | 20/02/2023 | XVFC/2022-23/C/1 | 75,782 | 17/02/2023 | XVFC/2022-23/J/1 | 200,000 | ||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/5 | Expenditures | 166,518 | 17/02/2023 | XVFC/2022-23/J/2 | 203,735.57 | |||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/6 | Expenditures | 237,600 | 17/02/2023 | XVFC/2022-23/J/3 | 203,735.57 | |||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/7 | Expenditures | 202,950 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/8 | Expenditures | 184,140 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/9 | Expenditures | 275,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:02:50 AM. |