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 | 01/12/2022 | XVFC/2022-23/P/11 | Expenditures | 104,879 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 28,174 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/13 | Expenditures | 115,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 71,580 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 244,161 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:45 PM. |