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 | 05/10/2022 | XVFC/2022-23/P/47 | Expenditures | 587,160 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/48 | Expenditures | 587,040 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/49 | Expenditures | 587,040 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/50 | Expenditures | 479,360 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/51 | Expenditures | 200,400 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/52 | Expenditures | 434,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:20 PM. |