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 | 05/06/2022 | XVFC/2022-23/P/63 | Expenditures | 55,000 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/64 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/65 | Expenditures | 37,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/66 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/67 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/68 | Expenditures | 79,708 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/69 | Expenditures | 24,131 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/70 | Expenditures | 27,069 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/71 | Expenditures | 7,681 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/72 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/73 | Expenditures | 27,100 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/74 | Expenditures | 30,095 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/75 | Expenditures | 49,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:29 AM. |