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/4 | Expenditures | 98,330 | 09/10/2022 | XVFC/2022-23/C/1 | 936,922.37 | |||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 80,249 | 09/10/2022 | XVFC/2022-23/C/2 | 1,029,454.08 | |||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 25,500 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 120,330 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 85,880 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 43,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:39 PM. |