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 | 06/06/2022 | XVFC/2022-23/P/34 | Expenditures | 93,750 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/35 | Expenditures | 93,750 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/36 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/38 | Expenditures | 181,648 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/39 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:46 AM. |