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 | 05/12/2022 | XVFC/2022-23/P/29 | Expenditures | 25,278 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,571 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/31 | Expenditures | 7,563 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/32 | Expenditures | 25,278 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/33 | Expenditures | 5,073 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/34 | Expenditures | 5,117 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/35 | Expenditures | 25,278 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:00 PM. |