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 | 26/09/2022 | XVFC/2022-23/P/75 | Expenditures | 16,456 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/76 | Expenditures | 92,436 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/77 | Expenditures | 111,511 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/78 | Expenditures | 78,877 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/79 | Expenditures | 69,254 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/80 | Expenditures | 111,511 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/81 | Expenditures | 136,739 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/82 | Expenditures | 6,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:04:09 AM. |