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 | 03/08/2022 | XVFC/2022-23/P/250 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/251 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/252 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/253 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/254 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/255 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/256 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/257 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:18 PM. |