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 | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 248,137 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 105,642 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/17 | Expenditures | 247,913 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/18 | Expenditures | 204,100 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/19 | Expenditures | 148,940 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/20 | Expenditures | 355,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:04 PM. |