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 | 02/12/2022 | XVFC/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/53 | Expenditures | 223,783 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/55 | Expenditures | 223,404 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/56 | Expenditures | 223,968 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/57 | Expenditures | 223,250 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/58 | Expenditures | 116,304 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/62 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:38 AM. |