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 | 06/12/2022 | XVFC/2022-23/P/91 | Expenditures | 6,600 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/92 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/93 | Expenditures | 217,026 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/94 | Expenditures | 55,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/95 | Expenditures | 48,437 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/96 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/97 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/98 | Expenditures | 200,645 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/100 | Expenditures | 98,319 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/101 | Expenditures | 170,856 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/99 | Expenditures | 73,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:49 PM. |