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 | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 53,000 | 03/10/2022 | XVFC/2022-23/C/1 | 36,713 | |||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/12 | Expenditures | 51,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 60,500 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 15,400 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 95,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:27 AM. |