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 | 12/10/2022 | XVFC/2022-23/P/143 | Expenditures | 34,301 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/144 | Expenditures | 34,301 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/145 | Expenditures | 34,301 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/146 | Expenditures | 254,632 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/147 | Expenditures | 5,261 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/148 | Expenditures | 2,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:59:11 AM. |