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 | 17/10/2022 | XVFC/2022-23/P/31 | Expenditures | 59,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/32 | Expenditures | 62,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/33 | Expenditures | 65,777 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/34 | Expenditures | 76,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/35 | Expenditures | 76,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/36 | Expenditures | 70,150 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/37 | Expenditures | 70,350 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/38 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:29 AM. |