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 | 12/07/2022 | XVFC/2022-23/P/301 | Expenditures | 5,203 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/302 | Expenditures | 7,219 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/303 | Expenditures | 7,112 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/304 | Expenditures | 4,946 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/305 | Expenditures | 11,362 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/306 | Expenditures | 8,639 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/307 | Expenditures | 4,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:32:32 AM. |