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 | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 115,410 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 2,597 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/17 | Expenditures | 24,590 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 4,400 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/19 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/20 | Expenditures | 49,860 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/21 | Expenditures | 7,025 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/22 | Expenditures | 4,300 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/23 | Expenditures | 4,150 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:50 PM. |