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 | 21/01/2023 | XVFC/2022-23/P/106 | Expenditures | 167,856 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/107 | Expenditures | 15,312 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/108 | Expenditures | 143,123 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/109 | Expenditures | 125,073 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/110 | Expenditures | 159,442 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/111 | Expenditures | 70,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:44 PM. |