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 | 04/01/2023 | XVFC/2022-23/P/1 | Expenditures | 16,800 | 11/01/2023 | XVFC/2022-23/C/1 | 425,797.5 | |||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/2 | Expenditures | 16,800 | 11/01/2023 | XVFC/2022-23/C/2 | 95,327 | |||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/4 | Expenditures | 61,225 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 70,439 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/7 | Expenditures | 51,425 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 33,481 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/9 | Expenditures | 59,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:17 AM. |