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/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/19 | Expenditures | 48,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 99,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 95,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/26 | Expenditures | 46,622 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/27 | Expenditures | 13,924 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:29 PM. |