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 | 08/12/2022 | XVFC/2022-23/P/21 | Expenditures | 48,434 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/22 | Expenditures | 48,434 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/23 | Expenditures | 95,922 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/24 | Expenditures | 48,434 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/25 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/26 | Expenditures | 210,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/27 | Expenditures | 43,206 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/28 | Expenditures | 89,627 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 99,650 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:32 PM. |