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 | 26/12/2022 | XVFC/2022-23/P/44 | Expenditures | 84,274 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/45 | Expenditures | 909 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/46 | Expenditures | 37,100 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/47 | Expenditures | 32,112 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/48 | Expenditures | 88,374 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/49 | Expenditures | 61,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:57 PM. |