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 | 20/12/2022 | XVFC/2022-23/P/68 | Expenditures | 99,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/69 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/70 | Expenditures | 148,500 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/71 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/73 | Expenditures | 396,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/74 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/75 | Expenditures | 197,999 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/76 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/77 | Expenditures | 346,300 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/78 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:10 AM. |