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 | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 97,987 | 21/10/2022 | OWN/2022-23/C/2 | 6,530 | |||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 35,775 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 177,842 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 13,045 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/7 | Expenditures | 2,345 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/8 | Expenditures | 747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:47 AM. |