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 | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 2,967 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 2,716 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 3,524 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 1,127 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 904 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 1,032 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:16 AM. |