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 | 12/12/2022 | XVFC/2022-23/P/19 | Expenditures | 189,809 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/20 | Expenditures | 27,205 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/21 | Expenditures | 76,588 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 71,300 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/23 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/24 | Expenditures | 101,705 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/25 | Expenditures | 118,874 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/26 | Expenditures | 95,931 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/28 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:29:03 AM. |