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 | 26/11/2022 | XVFC/2022-23/P/1 | Expenditures | 422,120 | 26/11/2022 | XVFC/2022-23/C/1 | 500,000 | |||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/2 | Expenditures | 32,800 | 26/11/2022 | XVFC/2022-23/C/2 | 500,000 | |||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/3 | Expenditures | 84,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/5 | Expenditures | 334,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:08 PM. |