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 | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,834 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 5,538 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 4,686 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 1,917 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 7,029 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 3,834 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 132,500 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 5,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:52 AM. |