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 | 07/12/2022 | XVFC/2022-23/P/4 | Expenditures | 9,063 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/5 | Expenditures | 130,301 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/6 | Expenditures | 134,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/7 | Expenditures | 249,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/8 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/9 | Expenditures | 53,036 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/10 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/11 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:01:18 AM. |