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 | 15/12/2022 | XVFC/2022-23/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/11 | Expenditures | 109,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/12 | Expenditures | 19,986 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/14 | Expenditures | 693,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/15 | Expenditures | 68,055 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/5 | Expenditures | 210,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/7 | Expenditures | 122,493 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 103,088 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 158,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:26 PM. |