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 | 18/08/2022 | XVFC/2022-23/P/1 | Expenditures | 53,714 | 27/08/2022 | XVFC/2022-23/C/1 | 490,232 | |||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/2 | Expenditures | 89,100 | 27/08/2022 | XVFC/2022-23/C/2 | 401,389 | |||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/3 | Expenditures | 23,760 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/4 | Expenditures | 43,500 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/5 | Expenditures | 41,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:37 PM. |