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/32 | Expenditures | 240,997 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/33 | Expenditures | 311,787 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/34 | Expenditures | 311,638 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/35 | Expenditures | 311,944 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/36 | Expenditures | 311,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:10 PM. |