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 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 43,998 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 138,703 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 35,778 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 298,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 48,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 38,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 198,213 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:12:23 PM. |