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/48 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/49 | Expenditures | 110,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/50 | Expenditures | 78,458 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/51 | Expenditures | 85,487 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/52 | Expenditures | 65,815 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/53 | Expenditures | 63,337 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/54 | Expenditures | 58,095 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/55 | Expenditures | 62,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:24 AM. |