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 | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 21,616 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 94,645 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 105,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/14 | Expenditures | 250,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/15 | Expenditures | 41,305 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/16 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/17 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/18 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/19 | Expenditures | 273,174.5 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/20 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:50 AM. |