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 | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 33,500 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 5,117 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 18,950 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 420,807 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 180,397 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/17 | Expenditures | 262,758 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/55 | Expenditures | 298,859 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 11,390 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/21 | Expenditures | 59,647 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/11/2022 | 5THSFC/2022-23/P/56 | Expenditures | 319,614 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:11 AM. |