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 | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 51,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 31,083 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/21 | Expenditures | 6,480 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 2,880 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,440 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 8,640 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/26 | Expenditures | 14,556 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/29 | Expenditures | 6,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:08 PM. |