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 | 16/10/2022 | XVFC/2022-23/P/53 | Expenditures | 34,000 | 16/10/2022 | XVFC/2022-23/C/1 | 500,000 | |||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/54 | Expenditures | 34,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/55 | Expenditures | 34,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/56 | Expenditures | 34,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/57 | Expenditures | 34,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/58 | Expenditures | 34,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/59 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/60 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/61 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/62 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/63 | Expenditures | 34,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/64 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:57 PM. |