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 | 21/11/2022 | XVFC/2022-23/P/41 | Expenditures | 9,950 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/42 | Expenditures | 9,860 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/43 | Expenditures | 9,850 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/44 | Expenditures | 9,940 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/45 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/46 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/47 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/48 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:51 PM. |