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 | 08/10/2022 | XVFC/2022-23/P/8 | Expenditures | 198,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 243,125 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 60,993 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 53,440 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 59,793 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 60,766 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 47,047 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 69,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:36:08 PM. |