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/61 | Expenditures | 72,801 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/62 | Expenditures | 96,528 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/63 | Expenditures | 57,878 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/64 | Expenditures | 96,983 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/65 | Expenditures | 2,519 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/66 | Expenditures | 2,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:51 AM. |