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 | 01/11/2022 | XVFC/2022-23/P/64 | Expenditures | 19,960 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/65 | Expenditures | 14,976 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/66 | Expenditures | 14,863 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/67 | Expenditures | 4,970 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/68 | Expenditures | 9,985 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/69 | Expenditures | 16,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:05:14 AM. |