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 | 06/08/2022 | XVFC/2022-23/P/20 | Expenditures | 475,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/22 | Expenditures | 180,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/23 | Expenditures | 110,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/24 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/26 | Expenditures | 82,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/28 | Expenditures | 55,000 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/29 | Expenditures | 120,000 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/30 | Expenditures | 380,000 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/31 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:57:34 PM. |