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 | 06/06/2022 | XVFC/2022-23/P/17 | Expenditures | 180,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/18 | Expenditures | 400,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/20 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/21 | Expenditures | 158,233 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/22 | Expenditures | 151,939 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/23 | Expenditures | 87,491 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/24 | Expenditures | 140,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/25 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/26 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:50 PM. |