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 | 20/11/2022 | XVFC/2022-23/P/3 | Expenditures | 422,283 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/4 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/5 | Expenditures | 225,124 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/6 | Expenditures | 282,541 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/7 | Expenditures | 101,779 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/8 | Expenditures | 333,909 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/10 | Expenditures | 66,881 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:18:53 AM. |