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 | 01/12/2022 | XVFC/2022-23/P/62 | Expenditures | 320,643 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/63 | Expenditures | 309,429 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/64 | Expenditures | 6,300 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/65 | Expenditures | 18,579 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/67 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/68 | Expenditures | 324,536 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/69 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/70 | Expenditures | 9,746 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/71 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:48:07 AM. |