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 | 08/10/2022 | XVFC/2022-23/P/46 | Expenditures | 49,800 | 01/10/2022 | XVFC/2022-23/C/1 | 117,780 | |||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/47 | Expenditures | 50,000 | 01/10/2022 | XVFC/2022-23/C/2 | 21,461 | |||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/48 | Expenditures | 25,200 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/53 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:46 AM. |