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 | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 37,170 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 15,307 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 71,585 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 55,377 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/21 | Expenditures | 60,534 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 26,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:07 AM. |