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 | 02/09/2022 | XVFC/2022-23/P/22 | Expenditures | 89,987 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/23 | Expenditures | 89,967 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/24 | Expenditures | 89,988 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/25 | Expenditures | 89,960 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/26 | Expenditures | 423,381 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/27 | Expenditures | 212,299 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/28 | Expenditures | 180,886 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:17 PM. |