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 | 03/07/2022 | XVFC/2022-23/P/6 | Expenditures | 85,800 | 09/07/2022 | XVFC/2022-23/J/1 | 250,000 | |||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 235,425 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/8 | Expenditures | 64,950 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/9 | Expenditures | 80,160 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 15,225 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 35,025 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/12 | Expenditures | 73,125 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/13 | Expenditures | 22,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:54 AM. |