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 | 01/12/2022 | XVFC/2022-23/P/43 | Expenditures | 28,355 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/44 | Expenditures | 33,080 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/45 | Expenditures | 14,460 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/46 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/48 | Expenditures | 19,650 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/49 | Expenditures | 4,600 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/50 | Expenditures | 10,600 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/52 | Expenditures | 38,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:12 PM. |