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/26 | Expenditures | 299,244 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/27 | Expenditures | 240,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/29 | Expenditures | 23,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/32 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:37 AM. |