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 | 10/10/2022 | XVFC/2022-23/P/43 | Expenditures | 504 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/44 | Expenditures | 504 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/45 | Expenditures | 504 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/46 | Expenditures | 504 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/47 | Expenditures | 504 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/48 | Expenditures | 504 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/49 | Expenditures | 4,284 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/50 | Expenditures | 4,491 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/51 | Expenditures | 19,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:28 AM. |