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 | 13/06/2022 | XVFC/2022-23/P/35 | Expenditures | 38,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/37 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/40 | Expenditures | 28,500 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/41 | Expenditures | 13,750 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/42 | Expenditures | 7,900 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/43 | Expenditures | 6,450 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/44 | Expenditures | 87,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:25 AM. |