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 | 10/12/2022 | XVFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/42 | Expenditures | 158,326 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/43 | Expenditures | 266,649 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/44 | Expenditures | 123,855 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/46 | Expenditures | 4,600 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/49 | Expenditures | 34,644 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/50 | Expenditures | 2,046 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/51 | Expenditures | 22,074 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/52 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/53 | Expenditures | 36,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:41 AM. |