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 | 16/09/2022 | XVFC/2022-23/P/43 | Expenditures | 75,067 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/44 | Expenditures | 75,067 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/45 | Expenditures | 71,588 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/46 | Expenditures | 62,500 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/47 | Expenditures | 143,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/48 | Expenditures | 62,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:13 PM. |