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 | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/24 | Expenditures | 260,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/25 | Expenditures | 14,865 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/26 | Expenditures | 16,785 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/27 | Expenditures | 20,155 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/28 | Expenditures | 49,985 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/29 | Expenditures | 49,015 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/30 | Expenditures | 40,156 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/31 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:39 PM. |