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 | 07/11/2022 | XVFC/2022-23/P/221 | Expenditures | 312,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/222 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/223 | Expenditures | 469,950 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/224 | Expenditures | 12,050 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/225 | Expenditures | 487,500 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/226 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/227 | Expenditures | 478,725 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/228 | Expenditures | 12,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:18 PM. |