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 | 21/10/2022 | XVFC/2022-23/P/45 | Expenditures | 148,558 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/46 | Expenditures | 138,596 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/47 | Expenditures | 351,535 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/48 | Expenditures | 438,251 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/49 | Expenditures | 134,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:05 AM. |