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 | 28/10/2022 | XVFC/2022-23/P/60 | Expenditures | 180,761 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/61 | Expenditures | 208,749 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/62 | Expenditures | 191,627 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/63 | Expenditures | 88,447 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/64 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/65 | Expenditures | 31,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:21 PM. |