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 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 36,374 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 28,160 | ||||||||||
Select activity nature | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 65,750 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 11,976 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 58,800 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 28,160 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 22,400 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:40 PM. |