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 | 21/01/2023 | XVFC/2022-23/P/182 | Expenditures | 79,202 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/183 | Expenditures | 81,764 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/184 | Expenditures | 59,438 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/185 | Expenditures | 47,853 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/186 | Expenditures | 147,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:58:21 PM. |