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 | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 24,615 | 10/11/2022 | OWN/2022-23/C/17 | 60,650 | |||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/32 | Expenditures | 6,575 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/33 | Expenditures | 12,800 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/35 | Expenditures | 20,354 | ||||||||||
Select activity nature | 19/11/2022 | OWN/2022-23/P/33 | Expenditures | 76,200 | ||||||||||
Select activity nature | 19/11/2022 | OWN/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/11/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2022 | OWN/2022-23/P/36 | Expenditures | 850 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/36 | Expenditures | 360,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:39 PM. |