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 | 26/10/2022 | XVFC/2022-23/P/76 | Expenditures | 20,168 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/77 | Expenditures | 7,207 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/78 | Expenditures | 7,669 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/79 | Expenditures | 8,810 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/80 | Expenditures | 188 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/81 | Expenditures | 29,487 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/82 | Expenditures | 747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:38 PM. |