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 | 28/08/2022 | XVFC/2022-23/P/10 | Expenditures | 20,649 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/11 | Expenditures | 264,253 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/6 | Expenditures | 51,842 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/7 | Expenditures | 4,049 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/8 | Expenditures | 9,309 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/9 | Expenditures | 119,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:10:26 AM. |