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 | 28/10/2022 | XVFC/2022-23/P/41 | Expenditures | 133,299 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/42 | Expenditures | 41,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/43 | Expenditures | 55,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/45 | Expenditures | 23,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/46 | Expenditures | 47,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:58 PM. |