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 | 03/06/2022 | XVFC/2022-23/P/24 | Expenditures | 28,030 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/25 | Expenditures | 6,230 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/28 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/29 | Expenditures | 18,190 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/30 | Expenditures | 13,050 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/31 | Expenditures | 19,619 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/32 | Expenditures | 17,280 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/33 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:53 PM. |