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 | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 491,859 | 16/07/2022 | XVFC/2022-23/C/1 | 300,000 | |||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/12 | Expenditures | 491,859 | 16/07/2022 | XVFC/2022-23/C/2 | 300,000 | |||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/13 | Expenditures | 493,220 | 16/07/2022 | XVFC/2022-23/C/3 | 300,000 | |||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/14 | Expenditures | 493,220 | 16/07/2022 | XVFC/2022-23/C/4 | 300,000 | |||||||
Select activity nature | Expenditures | 16/07/2022 | XVFC/2022-23/C/5 | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:35 PM. |