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 | 04/12/2022 | XVFC/2022-23/P/13 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/14 | Expenditures | 92,400 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/15 | Expenditures | 76,485 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/16 | Expenditures | 455,913 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/17 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/18 | Expenditures | 57,900 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/19 | Expenditures | 95,250 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/23 | Expenditures | 50,300 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/24 | Expenditures | 83,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:27 AM. |