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 | 11/11/2022 | XVFC/2022-23/P/20 | Expenditures | 8,030 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 69,970 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/22 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/23 | Expenditures | 11,895 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/24 | Expenditures | 8,750 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/25 | Expenditures | 45,999 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/26 | Expenditures | 106,440.4 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/27 | Expenditures | 133,235 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 193,424.6 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 5,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:41 PM. |