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 | 10/10/2022 | XVFC/2022-23/P/58 | Expenditures | 142,178 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/59 | Expenditures | 222,158 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/60 | Expenditures | 80,230 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/61 | Expenditures | 196,337 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/62 | Expenditures | 10,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:35:38 PM. |