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 | 13/09/2022 | XVFC/2022-23/P/185 | Expenditures | 1,418 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/186 | Expenditures | 124,647 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/187 | Expenditures | 135,376 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/188 | Expenditures | 19,170 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/189 | Expenditures | 190,117 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/190 | Expenditures | 128,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:52 PM. |