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 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 122,729 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 114,700 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 22,200 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 24,800 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 27,620 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 34,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:37 AM. |