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 | 12/11/2022 | XVFC/2022-23/P/5 | Expenditures | 113,534 | 12/11/2022 | XVFC/2022-23/C/3 | 500,000 | |||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 105,367 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/7 | Expenditures | 240,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/8 | Expenditures | 160,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 131,709 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/11 | Expenditures | 166,581 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 249,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:07 AM. |