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 | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 99,700 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/26 | Expenditures | 98,458 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/28 | Expenditures | 85,800 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/29 | Expenditures | 44,400 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/30 | Expenditures | 33,330 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/31 | Expenditures | 26,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:13 AM. |