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 | 02/08/2022 | XVFC/2022-23/P/19 | Expenditures | 6,675 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/20 | Expenditures | 5,850 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/21 | Expenditures | 5,850 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/22 | Expenditures | 8,775 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/23 | Expenditures | 8,775 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/24 | Expenditures | 8,775 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/25 | Expenditures | 8,775 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/26 | Expenditures | 5,850 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/27 | Expenditures | 5,850 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/28 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:35 PM. |