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 | 06/12/2022 | XVFC/2022-23/P/151 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/152 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/153 | Expenditures | 192,251 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/154 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/155 | Expenditures | 58,547 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/156 | Expenditures | 54,490 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/157 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:33 PM. |