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 | 13/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | 13/11/2022 | XVFC/2022-23/C/1 | 517,011 | |||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/10 | Expenditures | 47,608 | 13/11/2022 | XVFC/2022-23/C/2 | 62,348 | |||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/3 | Expenditures | 71,133 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/4 | Expenditures | 54,226 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/5 | Expenditures | 86,028 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/9 | Expenditures | 154,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:13 PM. |