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 | 06/06/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 25,500 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 25,250 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 25,480 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:09 PM. |