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 | 13/07/2022 | XVFC/2022-23/P/15 | Expenditures | 104,267 | 01/07/2022 | XVFC/2022-23/C/1 | 19,244 | |||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 3,225 | 01/07/2022 | XVFC/2022-23/C/2 | 729,970 | |||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/17 | Expenditures | 120,196 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/18 | Expenditures | 120,196 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/19 | Expenditures | 3,718 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/20 | Expenditures | 3,718 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/21 | Expenditures | 23,925 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/22 | Expenditures | 56,550 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/23 | Expenditures | 56,550 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/24 | Expenditures | 17,775 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/25 | Expenditures | 17,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:23 PM. |