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 | 10/09/2022 | XVFC/2022-23/P/12 | Expenditures | 134,360 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/13 | Expenditures | 44,863 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/14 | Expenditures | 129,384 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/15 | Expenditures | 16,275 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 74,868 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 73,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:00 AM. |