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 | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 75,000 | 27/09/2022 | XVFC/2022-23/C/1 | 1,642,956.49 | |||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 35,000 | 27/09/2022 | XVFC/2022-23/C/2 | 1,453,195 | |||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 94,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 73,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:52 PM. |