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 | 08/08/2022 | XVFC/2022-23/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/24 | Expenditures | 678 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/25 | Expenditures | 678 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/26 | Expenditures | 83,926 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/27 | Expenditures | 139,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/28 | Expenditures | 1,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:08 AM. |