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 | 15/11/2022 | XVFC/2022-23/P/1 | Expenditures | 16,632 | 15/11/2022 | XVFC/2022-23/J/1 | 317,025 | |||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/2 | Expenditures | 185,709 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/3 | Expenditures | 11,520 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 103,125 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 24,200 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 11,800 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/7 | Expenditures | 60,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:48 PM. |