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 | 22/12/2022 | XVFC/2022-23/P/77 | Expenditures | 120,922 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/78 | Expenditures | 143,809 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/79 | Expenditures | 132,286 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/80 | Expenditures | 176,412 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/81 | Expenditures | 67,764 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/82 | Expenditures | 2,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:55:27 PM. |