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 | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 166,600 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 123,500 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/17 | Expenditures | 110,525 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 76,900 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 73,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/25 | Expenditures | 75,100 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/28 | Expenditures | 58,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:55:52 AM. |