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 | 01/10/2022 | XVFC/2022-23/P/1 | Expenditures | 99,000 | 01/10/2022 | XVFC/2022-23/C/1 | 374,499 | |||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/2 | Expenditures | 61,810 | 01/10/2022 | XVFC/2022-23/C/2 | 260,539 | |||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/3 | Expenditures | 15,525 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 99,975 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 13,862 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 59,052 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 99,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:02:05 AM. |