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 | 20/12/2022 | XVFC/2022-23/P/135 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/136 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/137 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/138 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/139 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/140 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/141 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/142 | Expenditures | 500,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/143 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:25 PM. |