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 | 21/09/2022 | XVFC/2022-23/P/1 | Expenditures | 191,500 | 01/09/2022 | XVFC/2022-23/C/1 | 1,456,104 | |||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 97,700 | 01/09/2022 | XVFC/2022-23/C/2 | 1,254,225 | |||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/4 | Expenditures | 275,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 50,731 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 117,440 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:25 AM. |