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 | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 102,500 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 127,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 39,500 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 22,534 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 25,535 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/14 | Expenditures | 6,191 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 239,241 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 18,500 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/17 | Expenditures | 26,967 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/18 | Expenditures | 11,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:44 AM. |