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 | 11/06/2022 | XVFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/27 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/29 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/30 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/31 | Expenditures | 138,200 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/34 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:33:26 PM. |