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/9 | Expenditures | 249,900 | 14/09/2022 | XVFC/2022-23/C/1 | 1,326,641 | |||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/10 | Expenditures | 220,710 | 14/09/2022 | XVFC/2022-23/C/2 | 918,175 | |||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 113,700 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 75,812 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 160,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 214,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:09 AM. |