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 | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 73,161 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/7 | Expenditures | 117,728.56 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/8 | Expenditures | 4,080 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/9 | Expenditures | 12,219 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/10 | Expenditures | 49,494.05 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/11 | Expenditures | 72,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/12 | Expenditures | 589,987.09 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/13 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:56 AM. |