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 | 14/05/2022 | XVFC/2022-23/P/24 | Expenditures | 83,407 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/25 | Expenditures | 20,032 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/26 | Expenditures | 24,408 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/27 | Expenditures | 99,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/28 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/29 | Expenditures | 24,619 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:00 PM. |