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 | 06/11/2022 | XVFC/2022-23/P/20 | Expenditures | 147,012 | 06/11/2022 | XVFC/2022-23/C/3 | 500,000 | |||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/21 | Expenditures | 277,969 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/24 | Expenditures | 309,800 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:33 PM. |