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 | 02/08/2022 | XVFC/2022-23/P/52 | Expenditures | 7,800 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/53 | Expenditures | 9,947 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/54 | Expenditures | 9,856 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/55 | Expenditures | 12,100 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/56 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/57 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:05 PM. |