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 | 17/08/2022 | XVFC/2022-23/P/53 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/55 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/56 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/57 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/58 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/59 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:48 PM. |