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 | 06/10/2022 | XVFC/2022-23/P/1 | Expenditures | 52,158 | 06/10/2022 | XVFC/2022-23/C/1 | 874,791 | |||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/2 | Expenditures | 51,920 | 06/10/2022 | XVFC/2022-23/C/2 | 973,202 | |||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/3 | Expenditures | 146,240 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/4 | Expenditures | 141,066 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 76,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:11 AM. |