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 | 21/10/2022 | XVFC/2022-23/P/113 | Expenditures | 9,930 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/114 | Expenditures | 12,437 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/115 | Expenditures | 29,617 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/116 | Expenditures | 19,924 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/117 | Expenditures | 14,836 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/118 | Expenditures | 14,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:07 PM. |