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 | 06/10/2022 | XVFC/2022-23/P/1 | Expenditures | 70,448 | 21/10/2022 | XVFC/2022-23/C/1 | 297,215.04 | |||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/2 | Expenditures | 78,883 | 21/10/2022 | XVFC/2022-23/C/2 | 358,252 | |||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/3 | Expenditures | 54,927 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/4 | Expenditures | 65,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 86,812 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 140,060 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 189,576 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 188,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 160,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:39 PM. |