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 | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 81,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 85,147 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 122,002 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 56,250 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 134,400 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 90,696 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 152,304 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/15 | Expenditures | 262,500 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/16 | Expenditures | 56,250 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/17 | Expenditures | 63,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/18 | Expenditures | 40,500 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/19 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:01 AM. |