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 | 26/10/2022 | XVFC/2022-23/P/65 | Expenditures | 25,536 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/66 | Expenditures | 13,850 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/67 | Expenditures | 3,902 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/68 | Expenditures | 29,737 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/69 | Expenditures | 6,567 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/70 | Expenditures | 112,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:17 PM. |