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 | 10/07/2022 | XVFC/2022-23/P/1 | Expenditures | 99,000 | 10/07/2022 | XVFC/2022-23/C/1 | 230,000 | |||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/2 | Expenditures | 80,279 | 10/07/2022 | XVFC/2022-23/C/2 | 75,777 | |||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/3 | Expenditures | 123,440 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/4 | Expenditures | 482,922 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 171,054 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 81,508 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 84,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:26 AM. |