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 | 07/09/2022 | XVFC/2022-23/P/35 | Expenditures | 190,547 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/36 | Expenditures | 190,444 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/37 | Expenditures | 191,446 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/38 | Expenditures | 191,446 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/39 | Expenditures | 191,195 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/40 | Expenditures | 191,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:54:31 AM. |