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 | 02/08/2022 | XVFC/2022-23/P/13 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 81,639 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 11,520 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/17 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:38 AM. |