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 | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 300,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 46,490 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 66,100 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/22 | Expenditures | 9,400 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/23 | Expenditures | 62,500 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/25 | Expenditures | 27,950 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/27 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:46 PM. |