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 | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 250,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/23 | Expenditures | 56,892 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/24 | Expenditures | 147,500 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/25 | Expenditures | 141,250 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/26 | Expenditures | 500,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/27 | Expenditures | 113,784 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/1 | Expenditures | 103,544 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/2 | Expenditures | 7,290 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 282,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:55 AM. |