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 | 15/11/2022 | XVFC/2022-23/P/38 | Expenditures | 49,700 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/39 | Expenditures | 49,900 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/40 | Expenditures | 49,200 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/41 | Expenditures | 49,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/42 | Expenditures | 44,460 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/43 | Expenditures | 44,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:16 AM. |