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 | 02/12/2022 | XVFC/2022-23/P/25 | Expenditures | 63,086 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/26 | Expenditures | 63,085 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/27 | Expenditures | 126,172 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/31 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/32 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/33 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:14 AM. |