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 | 21/07/2022 | XVFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/23 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/24 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/25 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/26 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:40:16 PM. |