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 | 14/10/2022 | XVFC/2022-23/P/256 | Expenditures | 5,746 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/257 | Expenditures | 13,287 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/258 | Expenditures | 2,312 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/259 | Expenditures | 2,312 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/260 | Expenditures | 2,312 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/261 | Expenditures | 4,624 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/262 | Expenditures | 1,180 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/263 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:37 AM. |