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 | 13/09/2022 | XVFC/2022-23/P/1 | Expenditures | 169,558 | 11/09/2022 | XVFC/2022-23/C/1 | 427,359.52 | |||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 89,999 | 13/09/2022 | XVFC/2022-23/C/2 | 134,056 | |||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 69,998 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/4 | Expenditures | 49,997 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 24,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:34:49 PM. |