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 | 17/08/2022 | XVFC/2022-23/P/58 | Expenditures | 49,927 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/59 | Expenditures | 49,944 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/60 | Expenditures | 39,950 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/61 | Expenditures | 18,622 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/62 | Expenditures | 21,796 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/63 | Expenditures | 30,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:34:31 AM. |