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 | 25/10/2022 | XVFC/2022-23/P/32 | Expenditures | 169,951 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/33 | Expenditures | 4,543 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/34 | Expenditures | 3,717 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/35 | Expenditures | 3,672 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/36 | Expenditures | 3,978 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/37 | Expenditures | 3,672 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/38 | Expenditures | 3,672 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/39 | Expenditures | 16,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:49:49 AM. |