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 | 11/12/2022 | XVFC/2022-23/P/4 | Expenditures | 32,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/10 | Expenditures | 18,750 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 27,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/5 | Expenditures | 95,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/6 | Expenditures | 46,379.75 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/7 | Expenditures | 41,737 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/8 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/12 | Expenditures | 112,500 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:38 AM. |