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 | 26/09/2022 | XVFC/2022-23/P/30 | Expenditures | 26,906 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/31 | Expenditures | 24,817 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/32 | Expenditures | 28,967 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/33 | Expenditures | 5,991 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/34 | Expenditures | 5,991 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/35 | Expenditures | 5,991 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/36 | Expenditures | 17,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:25 AM. |