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 | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 21,720 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 19,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 4,923 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,225 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/14 | Expenditures | 4,850 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:23 AM. |