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 | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 16,100 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 15,300 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,686 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 95,934 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 19,800 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 20,500 | ||||||||||
Select activity nature | 27/06/2022 | FFC/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:54 AM. |