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 | 17/12/2022 | XVFC/2022-23/P/90 | Expenditures | 99,498 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/91 | Expenditures | 24,517 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/92 | Expenditures | 24,760 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/93 | Expenditures | 99,022 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/94 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/95 | Expenditures | 290,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/96 | Expenditures | 199,982 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/97 | Expenditures | 99,928 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/98 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/99 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:57 AM. |