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 | 08/10/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | 08/10/2022 | XVFC/2022-23/C/1 | 272,582 | |||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/4 | Expenditures | 45,657 | 08/10/2022 | XVFC/2022-23/C/2 | 266,336 | |||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/5 | Expenditures | 104,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/6 | Expenditures | 63,680 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/8 | Expenditures | 32,370 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2022 | OWN/2022-23/P/15 | Expenditures | 96,566 | ||||||||||
Select activity nature | 31/10/2022 | OWN/2022-23/P/16 | Expenditures | 7,020 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:41:17 PM. |