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 | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 49,800 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/23 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/24 | Expenditures | 54,405 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/25 | Expenditures | 283,489 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 9,975 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/27 | Expenditures | 50,400 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,650 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/29 | Expenditures | 180,817 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/30 | Expenditures | 99,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:02 AM. |