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 | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 48,421 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 339,588 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 424,415 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 424,384 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 48,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:18 PM. |