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 | 05/02/2023 | XVFC/2022-23/P/37 | Expenditures | 3,190 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/38 | Expenditures | 13,888 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/39 | Expenditures | 16,525 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/40 | Expenditures | 2,540 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/41 | Expenditures | 3,672 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/42 | Expenditures | 3,672 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/43 | Expenditures | 3,672 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/44 | Expenditures | 3,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:19 AM. |