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 | 02/06/2022 | XVFC/2022-23/P/88 | Expenditures | 400,000 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/89 | Expenditures | 57,708 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/90 | Expenditures | 13,769 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/91 | Expenditures | 68,336 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/92 | Expenditures | 16,183 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/93 | Expenditures | 38,934 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/94 | Expenditures | 796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:32 PM. |