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 | 13/11/2022 | XVFC/2022-23/P/1 | Expenditures | 209,115 | 23/11/2022 | XVFC/2022-23/C/6 | 964,815.21 | |||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/2 | Expenditures | 280,652 | 23/11/2022 | XVFC/2022-23/C/7 | 1,153,457 | |||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/3 | Expenditures | 80,500 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/5 | Expenditures | 281,038 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/6 | Expenditures | 105,446 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/7 | Expenditures | 146,617 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 69,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:23 PM. |