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 | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | 13/07/2022 | XVFC/2022-23/C/1 | 854,570 | |||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 300,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/10 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/12 | Expenditures | 300,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 300,000 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/13 | Expenditures | 68,575 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/14 | Expenditures | 300,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/15 | Expenditures | 300,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/17 | Expenditures | 68,575 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/18 | Expenditures | 52,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:00 PM. |