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 | 30/11/2022 | XVFC/2022-23/P/84 | Expenditures | 112,299 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/85 | Expenditures | 215,819 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/86 | Expenditures | 112,299 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/87 | Expenditures | 112,452 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/88 | Expenditures | 112,261 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/89 | Expenditures | 175,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:40 AM. |