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 | 27/12/2022 | XVFC/2022-23/P/1 | Expenditures | 197,280 | 27/12/2022 | XVFC/2022-23/C/1 | 254,149.75 | |||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/2 | Expenditures | 33,633 | 27/12/2022 | XVFC/2022-23/C/2 | 367,262.25 | |||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 117,661 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 14,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:49:49 PM. |