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 | 03/12/2022 | XVFC/2022-23/P/52 | Expenditures | 43,218 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/53 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/54 | Expenditures | 249,013 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/55 | Expenditures | 74,479 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/56 | Expenditures | 44,951 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/57 | Expenditures | 50,120 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/58 | Expenditures | 47,518 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/59 | Expenditures | 47,518 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/60 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/61 | Expenditures | 89,946 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/62 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:25 AM. |