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 | 14/11/2022 | XVFC/2022-23/P/212 | Expenditures | 1,325 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/213 | Expenditures | 1,483 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/214 | Expenditures | 1,180 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/215 | Expenditures | 4,990 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/216 | Expenditures | 11,901 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/217 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:51 PM. |