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 | 06/12/2022 | XVFC/2022-23/P/7 | Expenditures | 59,430 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 98,499 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 49,076 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/10 | Expenditures | 47,700 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/11 | Expenditures | 198,742 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 39,051 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/15 | Expenditures | 131,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/16 | Expenditures | 79,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:39 PM. |