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 | 27/07/2022 | XVFC/2022-23/P/39 | Expenditures | 234,223 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/40 | Expenditures | 11,865 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/41 | Expenditures | 7,409 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/42 | Expenditures | 7,605 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/43 | Expenditures | 234,718 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/44 | Expenditures | 240,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:30:57 AM. |