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 | 01/08/2022 | XVFC/2022-23/P/19 | Expenditures | 29,960 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/20 | Expenditures | 29,960 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/22 | Expenditures | 29,980 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/24 | Expenditures | 29,600 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/25 | Expenditures | 28,434 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/27 | Expenditures | 46,931 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/28 | Expenditures | 99,636 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/29 | Expenditures | 129,976 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:42:29 AM. |