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 | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 20,047 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/23 | Expenditures | 170,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/24 | Expenditures | 79,500 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/25 | Expenditures | 50,500 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/27 | Expenditures | 20,060 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:08:01 AM. |