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 | 11/11/2022 | XVFC/2022-23/P/1 | Expenditures | 196,708 | 01/11/2022 | XVFC/2022-23/C/1 | 583,909 | |||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | 01/11/2022 | XVFC/2022-23/C/2 | 893,996 | |||||||
Select activity nature | 16/11/2022 | OWN/2022-23/P/44 | Expenditures | 150 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/3 | Expenditures | 160,660 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/4 | Expenditures | 124,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:07 PM. |