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 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 76,742 | 01/05/2022 | XVFC/2022-23/C/1 | 3,005,131.54 | 01/05/2022 | XVFC/2022-23/J/1 | 88,195 | ||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | 01/05/2022 | XVFC/2022-23/C/4 | 737,755 | |||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 26,709 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 64,480 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:28 AM. |