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 | 19/11/2022 | XVFC/2022-23/P/349 | Expenditures | 22,421 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/350 | Expenditures | 17,772 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/351 | Expenditures | 13,584 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/352 | Expenditures | 13,206 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/353 | Expenditures | 13,211 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/354 | Expenditures | 48,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:06 PM. |