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/13 | Expenditures | 22,290 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/14 | Expenditures | 32,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 138,366 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/18 | Expenditures | 6,247 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/19 | Expenditures | 3,123 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/20 | Expenditures | 6,246 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/21 | Expenditures | 7,809 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:35 PM. |