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 | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 38,608 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 294,000 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 196,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 38,566 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 38,623 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 96,798 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:41:55 AM. |