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 | 01/03/2023 | XVFC/2022-23/P/89 | Expenditures | 87,460 | 06/03/2023 | XVFC/2022-23/J/1 | 1,036,822 | |||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/90 | Expenditures | 87,876 | 06/03/2023 | XVFC/2022-23/J/2 | 668,375 | |||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/91 | Expenditures | 81,293 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/92 | Expenditures | 43,743 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/93 | Expenditures | 89,850 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/94 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:53 PM. |