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 | 07/10/2022 | XVFC/2022-23/P/44 | Expenditures | 194,061.54 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/45 | Expenditures | 166,785.2 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/46 | Expenditures | 85,774.63 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/47 | Expenditures | 85,774.63 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/48 | Expenditures | 146,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:21:57 PM. |