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 | 02/08/2022 | XVFC/2022-23/P/42 | Expenditures | 155,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/43 | Expenditures | 155,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/44 | Expenditures | 155,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/45 | Expenditures | 49,999 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/46 | Expenditures | 49,997 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/47 | Expenditures | 49,997 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/48 | Expenditures | 51,521 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/49 | Expenditures | 48,479 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/50 | Expenditures | 11,234 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/51 | Expenditures | 37,766 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/52 | Expenditures | 38,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:02 AM. |