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/20 | Expenditures | 144,120 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/23 | Expenditures | 288,240 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/25 | Expenditures | 225,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/26 | Expenditures | 63,220 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/27 | Expenditures | 39,120 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/28 | Expenditures | 82,500 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/29 | Expenditures | 450,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 111,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:07 AM. |