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 | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 281,000 | 05/07/2022 | XVFC/2022-23/C/1 | 2,406,199 | |||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 349,167 | 05/07/2022 | XVFC/2022-23/C/2 | 1,857,068 | |||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 188,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 141,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 281,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:33 PM. |