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/15 | Expenditures | 40,320 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 171,300 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 80,290 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 179,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 114,700 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/21 | Expenditures | 38,400 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/22 | Expenditures | 289,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/23 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:20 AM. |