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 | 16/12/2022 | XVFC/2022-23/P/90 | Expenditures | 380,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/91 | Expenditures | 134,202 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/92 | Expenditures | 53,500 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/96 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/97 | Expenditures | 16,400 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/98 | Expenditures | 87,600 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/99 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/100 | Expenditures | 390,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:18:46 AM. |