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 | 11/08/2022 | XVFC/2022-23/P/10 | Expenditures | 199,500 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/8 | Expenditures | 60,791 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/9 | Expenditures | 76,532 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 190,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 95,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 190,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/15 | Expenditures | 95,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/16 | Expenditures | 50,530 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 42,550 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 72,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:17 AM. |