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 | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 13,475 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/10 | Expenditures | 44,983 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/8 | Expenditures | 158,100 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/9 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 14,860 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/16 | Expenditures | 114,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:53 AM. |