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 | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 50,960 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 50,960 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 32,960 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 101,780 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/8 | Expenditures | 23,717 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/10 | Expenditures | 15,750 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/11 | Expenditures | 192,920 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/12 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:38 AM. |