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 | 29/11/2022 | XVFC/2022-23/P/30 | Expenditures | 24,000 | 02/11/2022 | XVFC/2022-23/C/1 | 290,464 | |||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 38,000 | 02/11/2022 | XVFC/2022-23/C/2 | 300,000 | |||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/32 | Expenditures | 152,020 | 02/11/2022 | XVFC/2022-23/C/3 | 400,000 | |||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/33 | Expenditures | 333,617 | 02/11/2022 | XVFC/2022-23/C/4 | 200,000 | |||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/34 | Expenditures | 130,100 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/35 | Expenditures | 41,900 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/36 | Expenditures | 41,900 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/37 | Expenditures | 42,250 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/38 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:18 PM. |