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 | 07/06/2022 | XVFC/2022-23/P/24 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/25 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/26 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/27 | Expenditures | 69,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/28 | Expenditures | 93,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/29 | Expenditures | 9,530 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/30 | Expenditures | 40,470 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/31 | Expenditures | 57,616 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/32 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:43 AM. |