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 | 09/10/2022 | XVFC/2022-23/P/3 | Expenditures | 32,667 | 09/10/2022 | XVFC/2022-23/C/1 | 641,674.44 | |||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/4 | Expenditures | 40,833 | 09/10/2022 | XVFC/2022-23/C/2 | 513,206.6 | |||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/5 | Expenditures | 101,612 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/6 | Expenditures | 13,040 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/7 | Expenditures | 90,680 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 172,424 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:12 PM. |