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 | 02/12/2022 | XVFC/2022-23/P/38 | Expenditures | 135,090 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/40 | Expenditures | 49,755 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/41 | Expenditures | 49,915 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/42 | Expenditures | 49,480 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/44 | Expenditures | 44,720 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/45 | Expenditures | 119,795 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/46 | Expenditures | 59,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/47 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/48 | Expenditures | 70,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/49 | Expenditures | 53,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:28 PM. |