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 | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/34 | Expenditures | 81,420 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/35 | Expenditures | 52,510 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/37 | Expenditures | 90,111 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/38 | Expenditures | 9,965 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/39 | Expenditures | 75,970 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/40 | Expenditures | 56,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:47 PM. |