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 | 12/06/2022 | XVFC/2022-23/P/14 | Expenditures | 29,080 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/15 | Expenditures | 29,080 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/16 | Expenditures | 65,200 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/17 | Expenditures | 65,052 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/18 | Expenditures | 29,080 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/19 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/20 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 91,543 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 65,200 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 64,523 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 65,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:59 PM. |