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 | 05/10/2022 | OWN/2022-23/P/45 | Expenditures | 4,570 | 14/10/2022 | XVFC/2022-23/C/1 | 1,084,246 | |||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/1 | Expenditures | 240,000 | 14/10/2022 | XVFC/2022-23/C/2 | 213,490 | |||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/2 | Expenditures | 41,107 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/3 | Expenditures | 95,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/4 | Expenditures | 39,600 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/6 | Expenditures | 15,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:14 AM. |