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/47 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/48 | Expenditures | 11,575 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/50 | Expenditures | 210,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/52 | Expenditures | 62,481 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/53 | Expenditures | 29,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/54 | Expenditures | 94,976 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/55 | Expenditures | 48,148 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/56 | Expenditures | 95,051 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/57 | Expenditures | 279,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:06 AM. |