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 | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | 14/10/2022 | XVFC/2022-23/C/1 | 629,707 | |||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | 14/10/2022 | XVFC/2022-23/C/2 | 617,839 | |||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 56,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:58 PM. |