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 | 13/10/2022 | XVFC/2022-23/P/72 | Expenditures | 115,698 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/73 | Expenditures | 136,418 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/74 | Expenditures | 145,274 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/75 | Expenditures | 145,498 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/76 | Expenditures | 121,255 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/77 | Expenditures | 96,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:20:05 AM. |