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 | 09/10/2022 | XVFC/2022-23/P/3 | Expenditures | 218,097 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 161,547 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 20,174 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 46,386 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 229,946.48 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 45,560 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 41,800 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 81,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:43 AM. |