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/10 | Expenditures | 166,842 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/11 | Expenditures | 235,177 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/13 | Expenditures | 103,328 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/15 | Expenditures | 305,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 26,522 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 83,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:31 AM. |