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 | 06/02/2023 | XVFC/2022-23/P/301 | Expenditures | 1,164 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/302 | Expenditures | 1,205 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/303 | Expenditures | 441 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/304 | Expenditures | 1,665 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/305 | Expenditures | 312 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/306 | Expenditures | 696 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/307 | Expenditures | 282 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/308 | Expenditures | 657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:33 PM. |