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 | 10/09/2022 | XVFC/2022-23/P/1 | Expenditures | 72,796 | 10/09/2022 | XVFC/2022-23/C/1 | 505,382 | |||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/2 | Expenditures | 59,912 | 10/09/2022 | XVFC/2022-23/C/2 | 531,968 | |||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/3 | Expenditures | 55,108 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/4 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 133,310 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 137,637 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 38,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:50:14 AM. |