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 | 14/12/2022 | XVFC/2022-23/P/1 | Expenditures | 93,369 | 02/12/2022 | XVFC/2022-23/C/1 | 694,907.62 | |||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/2 | Expenditures | 164,160 | 02/12/2022 | XVFC/2022-23/C/2 | 921,375.52 | |||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/3 | Expenditures | 10,887 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/4 | Expenditures | 7,750 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/5 | Expenditures | 49,530 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/6 | Expenditures | 5,409 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/8 | Expenditures | 7,750 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 23,634 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/10 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:09 AM. |