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 | 29/10/2022 | XVFC/2022-23/P/178 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/179 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/180 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/181 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/182 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/183 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/184 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/185 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/186 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/187 | Expenditures | 513,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:11 AM. |