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 | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 48,350 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 29,320 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 48,350 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/18 | Expenditures | 13,667 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/19 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/20 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:08 AM. |