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 | 16/12/2022 | XVFC/2022-23/P/5 | Expenditures | 180,685.98 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/6 | Expenditures | 257,159.92 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/7 | Expenditures | 388,813.83 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/8 | Expenditures | 113,568.47 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/9 | Expenditures | 27,737.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:53 PM. |