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 | 10/11/2022 | XVFC/2022-23/P/1 | Expenditures | 28,000 | 15/11/2022 | XVFC/2022-23/C/1 | 707,392 | |||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/2 | Expenditures | 138,000 | 15/11/2022 | XVFC/2022-23/C/2 | 429,662 | |||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/3 | Expenditures | 68,700 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/4 | Expenditures | 23,500 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 24,200 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:50 AM. |