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 | 14/05/2022 | XVFC/2022-23/P/16 | Expenditures | 98,500 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/18 | Expenditures | 215,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/19 | Expenditures | 38,003 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/20 | Expenditures | 25,970 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/21 | Expenditures | 56,990 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/22 | Expenditures | 37,409 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/23 | Expenditures | 77,323 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/05/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/26 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/27 | Expenditures | 28,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:53 PM. |