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 | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 7,278 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 21,836 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 56,856 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 11,371 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 22,741 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 56,856 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/16 | Expenditures | 18,952 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 7,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:01:25 PM. |