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/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/23 | Expenditures | 137,550 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/24 | Expenditures | 137,550 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/25 | Expenditures | 229,250 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/26 | Expenditures | 162,800 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 127,175 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/28 | Expenditures | 68,775 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/29 | Expenditures | 137,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:03 AM. |