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 | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/22 | Expenditures | 7,160 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/25 | Expenditures | 134,476 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/26 | Expenditures | 134,476 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/27 | Expenditures | 89,882 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/28 | Expenditures | 245,688 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/29 | Expenditures | 17,802 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/30 | Expenditures | 81,697 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/31 | Expenditures | 123,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:47 AM. |