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 | 07/12/2022 | XVFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/22 | Expenditures | 114,295 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/23 | Expenditures | 48,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/24 | Expenditures | 48,700 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/25 | Expenditures | 4,130 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/26 | Expenditures | 19,222 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/27 | Expenditures | 59,030 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 16,300 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/30 | Expenditures | 49,005 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/31 | Expenditures | 47,394 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/32 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:36:46 AM. |