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/8 | Expenditures | 20,000 | 10/06/2022 | XVFC/2022-23/J/1 | 232,925 | |||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 26,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/12 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 39,891 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:29 PM. |