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 | 03/12/2022 | XVFC/2022-23/P/6 | Expenditures | 88,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 38,200 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/10 | Expenditures | 43,694 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 135,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/15 | Expenditures | 76,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 74,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/9 | Expenditures | 112,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:24 PM. |