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 | 126,140 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/76 | Expenditures | 128,027 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/77 | Expenditures | 144,476 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/78 | Expenditures | 170,658 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/79 | Expenditures | 20,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:58:35 AM. |