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 | 11/10/2022 | XVFC/2022-23/P/3 | Expenditures | 298,687 | 20/10/2022 | XVFC/2022-23/C/1 | 120,000 | |||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 308,216 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 332,489 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 378,087 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 242,550 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 122,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:26:38 AM. |