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 | 04/11/2022 | XVFC/2022-23/P/56 | Expenditures | 274,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/57 | Expenditures | 65,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/58 | Expenditures | 140,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/59 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/60 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/61 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/62 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/63 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:27:22 PM. |