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 | 27/11/2022 | XVFC/2022-23/P/2 | Expenditures | 99,500 | 27/11/2022 | XVFC/2022-23/C/1 | 106,248 | |||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/3 | Expenditures | 97,595 | 27/11/2022 | XVFC/2022-23/C/2 | 235,090 | |||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | 27/11/2022 | XVFC/2022-23/C/3 | 127,000 | |||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/5 | Expenditures | 46,969 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/6 | Expenditures | 99,500 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/7 | Expenditures | 66,417 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/8 | Expenditures | 97,047 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/9 | Expenditures | 42,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:05 PM. |