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 | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 277,800 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 3,440 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 3,440 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/35 | Expenditures | 3,440 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 3,440 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 3,440 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:48 AM. |