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 | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 118,429 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 125,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 125,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 136,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 214,589 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/17 | Expenditures | 287,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:18 PM. |