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 | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 10,982 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,033 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/20 | Expenditures | 4,123 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/21 | Expenditures | 7,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:49 PM. |