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 | 10/11/2022 | XVFC/2022-23/P/29 | Expenditures | 7,977 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/30 | Expenditures | 6,675 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/31 | Expenditures | 7,314 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 8,640 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/33 | Expenditures | 2,130 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:15:55 PM. |