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 | 22/03/2023 | XVFC/2022-23/P/90 | Expenditures | 96,867 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/91 | Expenditures | 96,882 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/92 | Expenditures | 96,882 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/93 | Expenditures | 96,899 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/94 | Expenditures | 96,895 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/95 | Expenditures | 96,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:35 PM. |