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 | 09/09/2022 | XVFC/2022-23/P/71 | Expenditures | 164,750 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/72 | Expenditures | 71,250 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/73 | Expenditures | 245,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/74 | Expenditures | 380,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/75 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/76 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/77 | Expenditures | 124,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/78 | Expenditures | 85,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/79 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:49 AM. |