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 | 12/10/2022 | XVFC/2022-23/P/51 | Expenditures | 28,526.48 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/52 | Expenditures | 112,189.99 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/53 | Expenditures | 8,178.8 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/54 | Expenditures | 8,495.35 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/55 | Expenditures | 28,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:30:50 AM. |