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 | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/13 | Expenditures | 40,814 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/14 | Expenditures | 89,947 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/15 | Expenditures | 46,710 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/16 | Expenditures | 43,166 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/17 | Expenditures | 57,139 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/18 | Expenditures | 44,338 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/19 | Expenditures | 56,330 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 46,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:55 PM. |