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 | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 4,994 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 4,997 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 4,984 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 4,998 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 7,423 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 4,300 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 4,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:09:53 PM. |