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 | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 104,015 | 16/07/2022 | XVFC/2022-23/C/1 | 306,654 | |||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 129,200 | 16/07/2022 | XVFC/2022-23/C/2 | 335,629 | |||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 22,740 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 134,700 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:40 PM. |