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 | 01/10/2022 | XVFC/2022-23/P/43 | Expenditures | 53,176 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/44 | Expenditures | 290,587 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/45 | Expenditures | 53,122 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/46 | Expenditures | 53,176 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/47 | Expenditures | 245,750 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/48 | Expenditures | 213,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:06 AM. |