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 | 03/11/2022 | XVFC/2022-23/P/16 | Expenditures | 261,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 196,410 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 65,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 70,992 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 56,950 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,630,878 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 107,350 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 196,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:52:34 PM. |