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 | 25/12/2022 | XVFC/2022-23/P/25 | Expenditures | 8,027 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/26 | Expenditures | 5,543 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/27 | Expenditures | 4,157 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/28 | Expenditures | 2,771 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/29 | Expenditures | 19,970 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/30 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:42 AM. |