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 | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 106,200 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 50,800 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 83,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/18 | Expenditures | 147,600 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/19 | Expenditures | 92,400 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/20 | Expenditures | 65,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/21 | Expenditures | 135,000 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/22 | Expenditures | 105,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/23 | Expenditures | 29,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/24 | Expenditures | 105,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/25 | Expenditures | 29,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/26 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:20:58 AM. |