Voucher Wise Summary Report
Opening Balance | 2,203,950 | |||||||||||||
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 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 50,011 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 45,500 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 34,460 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 25,016 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/10 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/04/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:14 AM. |