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 | 20/09/2022 | XVFC/2022-23/P/76 | Expenditures | 10,917 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/77 | Expenditures | 10,917 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/78 | Expenditures | 10,917 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/79 | Expenditures | 10,917 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/80 | Expenditures | 10,917 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/81 | Expenditures | 10,917 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/82 | Expenditures | 10,917 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/83 | Expenditures | 10,917 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/84 | Expenditures | 34,581 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/85 | Expenditures | 34,567 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/86 | Expenditures | 34,582 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/87 | Expenditures | 34,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:33:31 AM. |