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 | 01/09/2022 | XVFC/2022-23/P/41 | Expenditures | 27,257 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/42 | Expenditures | 19,767 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/43 | Expenditures | 28,918 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/44 | Expenditures | 24,226 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/45 | Expenditures | 26,657 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/46 | Expenditures | 19,523 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/47 | Expenditures | 4,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:52 AM. |