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 | 19/09/2022 | XVFC/2022-23/P/162 | Expenditures | 2,550 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/163 | Expenditures | 4,150 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/164 | Expenditures | 3,780 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/165 | Expenditures | 28,929 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/166 | Expenditures | 28,940 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/167 | Expenditures | 17,523 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/168 | Expenditures | 28,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:57 PM. |