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 | 17/11/2022 | XVFC/2022-23/P/2 | Expenditures | 70,000 | 01/11/2022 | XVFC/2022-23/C/1 | 411,707.82 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/3 | Expenditures | 83,333 | 01/11/2022 | XVFC/2022-23/C/2 | 395,444.66 | |||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/4 | Expenditures | 82,499 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 48,932 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 45,670 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 46,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:56:21 AM. |