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 | 07/11/2022 | XVFC/2022-23/P/29 | Expenditures | 141,026 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/30 | Expenditures | 177,599 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 1,567 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,551 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/33 | Expenditures | 1,745 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/34 | Expenditures | 1,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:51 PM. |