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/13 | Expenditures | 99,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/14 | Expenditures | 109,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/15 | Expenditures | 66,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 267,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/18 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/19 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/20 | Expenditures | 265,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/21 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/22 | Expenditures | 178,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:36:16 PM. |