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 | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 130,350 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/7 | Expenditures | 28,445 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/8 | Expenditures | 51,350 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/9 | Expenditures | 43,450 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 21,500 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 62,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 57,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 23,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:37 PM. |