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 | 05/10/2022 | XVFC/2022-23/P/50 | Expenditures | 149,380 | 05/10/2022 | XVFC/2022-23/C/2 | 1,000,000 | |||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/51 | Expenditures | 121,638 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/52 | Expenditures | 149,380 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/53 | Expenditures | 121,638 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/54 | Expenditures | 13,861 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/55 | Expenditures | 127,521 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/56 | Expenditures | 127,521 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/57 | Expenditures | 13,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:31 PM. |