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 | 10/11/2022 | XVFC/2022-23/P/2 | Expenditures | 81,820 | 10/11/2022 | XVFC/2022-23/C/2 | 790,659 | |||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | 10/11/2022 | XVFC/2022-23/C/3 | 728,080 | |||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/4 | Expenditures | 64,550 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 6,790 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:10:39 AM. |