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 | 02/08/2022 | XVFC/2022-23/P/217 | Expenditures | 2,899 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/218 | Expenditures | 2,899 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/219 | Expenditures | 2,899 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/220 | Expenditures | 2,899 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/221 | Expenditures | 2,899 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/222 | Expenditures | 2,899 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/223 | Expenditures | 2,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:29 PM. |