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 | 22/08/2022 | XVFC/2022-23/P/59 | Expenditures | 37,174 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/60 | Expenditures | 224,016 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/61 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/62 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/63 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/64 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/65 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/66 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/67 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:56 PM. |