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 | 22/08/2022 | XVFC/2022-23/P/17 | Expenditures | 120,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/18 | Expenditures | 120,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/19 | Expenditures | 53,646 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/20 | Expenditures | 53,561 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/22 | Expenditures | 120,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/23 | Expenditures | 120,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/24 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:37 PM. |