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 | 07/08/2022 | XVFC/2022-23/P/23 | Expenditures | 13,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/25 | Expenditures | 25,597 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/26 | Expenditures | 2,515 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/27 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/28 | Expenditures | 29,714 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/30 | Expenditures | 28,134 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/31 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:08:05 AM. |