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 | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 155,900 | 15/11/2022 | XVFC/2022-23/C/1 | 68,250 | |||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 202,700 | 15/11/2022 | XVFC/2022-23/C/2 | 83,502 | |||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 235,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 113,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:59 AM. |