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 | 10/01/2022 | XVFC/2021-22/P/25 | Expenditures | 500,000 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/26 | Expenditures | 500,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/27 | Expenditures | 50,837 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/28 | Expenditures | 444,977 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/29 | Expenditures | 447,452 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/30 | Expenditures | 175,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/31 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:46 AM. |