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 | 03/11/2022 | XVFC/2022-23/P/24 | Expenditures | 80,000 | 07/11/2022 | XVFC/2022-23/C/1 | 55,000 | |||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 14,000 | 09/11/2022 | XVFC/2022-23/C/2 | 15,000 | |||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/26 | Expenditures | 40,000 | 09/11/2022 | XVFC/2022-23/C/3 | 50,000 | |||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 19,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/28 | Expenditures | 122,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/29 | Expenditures | 54,400 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 56,500 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:35:04 AM. |