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 | 16/07/2022 | XVFC/2022-23/P/39 | Expenditures | 177,957 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/40 | Expenditures | 89,999 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/41 | Expenditures | 178,241 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/42 | Expenditures | 134,958 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/43 | Expenditures | 133,823 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/44 | Expenditures | 17,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:45 AM. |