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 | 26/09/2022 | XVFC/2022-23/P/15 | Expenditures | 306,431 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/16 | Expenditures | 130,622 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/17 | Expenditures | 255,900 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/18 | Expenditures | 242,320 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/19 | Expenditures | 275,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:40 PM. |