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 | 02/12/2022 | XVFC/2022-23/P/56 | Expenditures | 72,472 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/57 | Expenditures | 72,395 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/58 | Expenditures | 72,081 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/59 | Expenditures | 72,299 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/60 | Expenditures | 71,990 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/61 | Expenditures | 71,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:10:39 AM. |