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 | 01/09/2022 | XVFC/2022-23/P/118 | Expenditures | 600 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/119 | Expenditures | 590 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/120 | Expenditures | 600 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/121 | Expenditures | 600 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/122 | Expenditures | 695 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/123 | Expenditures | 1,690 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/124 | Expenditures | 15,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:50 PM. |