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 | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 181,620 | 07/07/2022 | XVFC/2022-23/C/1 | 200,000 | |||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 93,833 | 07/07/2022 | XVFC/2022-23/C/2 | 200,000 | |||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 194,613 | 14/07/2022 | XVFC/2022-23/C/3 | 982,964.6 | |||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 69,950 | 14/07/2022 | XVFC/2022-23/C/4 | 1,216,779 | |||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 48,800 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 39,999 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 102,999 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 67,260 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 33,984 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 67,500 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 29,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:23 AM. |