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 | 28/12/2022 | XVFC/2022-23/P/88 | Expenditures | 7,682 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/89 | Expenditures | 22,071 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/90 | Expenditures | 16,944 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/91 | Expenditures | 34,102 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/92 | Expenditures | 25,370 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/93 | Expenditures | 19,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:07:02 PM. |