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/10 | Expenditures | 10,000 | 14/11/2022 | XVFC/2022-23/C/1 | 500,000 | |||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 5,900 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 180,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 61,500 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:58 PM. |