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 | 29/12/2022 | XVFC/2022-23/P/129 | Expenditures | 24,225 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/130 | Expenditures | 43,901 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/131 | Expenditures | 9,100 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/132 | Expenditures | 24,982 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/133 | Expenditures | 9,880 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/134 | Expenditures | 9,422 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/135 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:38 AM. |