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 | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 58,358 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 127,964 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 70,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/13 | Expenditures | 24,930 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/14 | Expenditures | 78,566 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/15 | Expenditures | 95,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/17 | Expenditures | 37,500 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/18 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/19 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:24 AM. |