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 | 04/01/2023 | XVFC/2022-23/P/86 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/87 | Expenditures | 1,673,465 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/88 | Expenditures | 496,439 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/89 | Expenditures | 85,420 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/90 | Expenditures | 76,842 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/91 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/92 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:27 PM. |