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 | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 165,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 172,547 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 124,501 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 95,940 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/22 | Expenditures | 175,080 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/23 | Expenditures | 38,458 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/24 | Expenditures | 89,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:21 AM. |