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 | 06/11/2022 | XVFC/2022-23/P/15 | Expenditures | 96,284 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/16 | Expenditures | 194,166 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/17 | Expenditures | 166,666 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/18 | Expenditures | 250,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/19 | Expenditures | 165,833 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/20 | Expenditures | 249,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/21 | Expenditures | 383,169 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 83,333 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 166,666 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:28 AM. |