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 | 22/09/2022 | XVFC/2022-23/P/42 | Expenditures | 23,268 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:20:48 PM. |