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 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 124,262 | 07/06/2022 | XVFC/2022-23/C/1 | 885,121 | |||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 164,353 | 07/06/2022 | XVFC/2022-23/C/2 | 1,068,001 | |||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 75,709 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 151,670 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 53,940 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 93,076 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 158,258 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 110,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:27 PM. |