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 | 01/12/2022 | XVFC/2022-23/P/24 | Expenditures | 206,749 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/25 | Expenditures | 303,852.24 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/26 | Expenditures | 403,552.81 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/27 | Expenditures | 99,218 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 102,418 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 22,319 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/30 | Expenditures | 206,749 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/31 | Expenditures | 303,852.24 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/32 | Expenditures | 210,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/33 | Expenditures | 102,418 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/34 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:10 PM. |