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 | 07/06/2022 | XVFC/2022-23/P/80 | Expenditures | 21,689 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/81 | Expenditures | 1,845 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/82 | Expenditures | 1,845 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/83 | Expenditures | 1,530 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/84 | Expenditures | 1,530 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/85 | Expenditures | 1,530 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/86 | Expenditures | 918 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/87 | Expenditures | 918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:02 AM. |