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 | 14/12/2022 | XVFC/2022-23/P/205 | Expenditures | 9,900 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/206 | Expenditures | 9,893 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/207 | Expenditures | 118,961 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/208 | Expenditures | 998 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/209 | Expenditures | 1,178 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/210 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:58 AM. |