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 | 23/11/2022 | XVFC/2022-23/P/26 | Expenditures | 21,582 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/27 | Expenditures | 472 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/28 | Expenditures | 944 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/29 | Expenditures | 945 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/30 | Expenditures | 850 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/31 | Expenditures | 626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:06 AM. |