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 | 09/12/2022 | XVFC/2022-23/P/11 | Expenditures | 730,550 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/12 | Expenditures | 93,844 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/13 | Expenditures | 907,337 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 9,792 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/15 | Expenditures | 96,990 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 461,250 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/19 | Expenditures | 8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:55:27 AM. |