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/82 | Expenditures | 6,800 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/83 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/84 | Expenditures | 125,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/85 | Expenditures | 382,500 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/86 | Expenditures | 382,684 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/87 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/88 | Expenditures | 15,969 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/89 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/90 | Expenditures | 20,145 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/91 | Expenditures | 5,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:23 PM. |