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 | 01/06/2022 | XVFC/2022-23/P/10 | Expenditures | 26,620 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 41,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 216,777.8 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 107,846.1 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 130,500.92 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 40,167.2 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 36,608 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 38,458.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:18 AM. |