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 | 27/08/2022 | XVFC/2022-23/P/30 | Expenditures | 45,321 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/31 | Expenditures | 53,637 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/32 | Expenditures | 45,058 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/33 | Expenditures | 53,589 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/34 | Expenditures | 50,498 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/35 | Expenditures | 6,026 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/36 | Expenditures | 9,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:45:38 AM. |