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 | 11/06/2022 | XVFC/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 210,000 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 46,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:39 PM. |