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 | 05/07/2022 | XVFC/2022-23/P/46 | Expenditures | 112,001 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/47 | Expenditures | 159,720 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/48 | Expenditures | 229,007 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/49 | Expenditures | 81,510 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/50 | Expenditures | 81,459 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/51 | Expenditures | 175,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:28 AM. |