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 | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 90,307 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 67,900 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 33,950 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 29,100 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 14,550 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 38,703 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/12 | Expenditures | 39,778 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 87,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:53 AM. |