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 | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 18,477 | 28/12/2022 | XVFC/2022-23/C/1 | 300,000 | |||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 11,112 | 28/12/2022 | XVFC/2022-23/C/2 | 300,000 | |||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/8 | Expenditures | 48,718 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:33 AM. |