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 | 07/11/2022 | XVFC/2022-23/P/78 | Expenditures | 7,470 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/79 | Expenditures | 2,016 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/80 | Expenditures | 2,016 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/81 | Expenditures | 2,750 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/82 | Expenditures | 1,950 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/83 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/84 | Expenditures | 1,180 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/85 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:45:56 PM. |