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 | 12/06/2022 | XVFC/2022-23/P/2 | Expenditures | 400,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/5 | Expenditures | 16,120 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/6 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/7 | Expenditures | 88,798 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 76,111 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 49,374 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 31,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:57 AM. |