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/22 | Expenditures | 43,795 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/23 | Expenditures | 47,450 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/24 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/25 | Expenditures | 49,500 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/26 | Expenditures | 49,800 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/27 | Expenditures | 45,600 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/28 | Expenditures | 49,900 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/29 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:01:03 AM. |