Voucher Wise Summary Report
Opening Balance | 717,426 | |||||||||||||
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 | 16/04/2022 | XVFC/2022-23/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:44:48 PM. |