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 | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 105,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 177,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 36,750 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 52,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 295,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 295,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 115,640 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 59,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/27 | Expenditures | 114,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:15 AM. |