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 | 20/10/2022 | XVFC/2022-23/P/78 | Expenditures | 71,728 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/79 | Expenditures | 141,935 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/80 | Expenditures | 16,975 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/81 | Expenditures | 44,983 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/82 | Expenditures | 5,545 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/83 | Expenditures | 151,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:11:59 AM. |