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 | 11/08/2022 | XVFC/2022-23/P/49 | Expenditures | 19,409 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/50 | Expenditures | 17,920 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/51 | Expenditures | 19,040 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/52 | Expenditures | 23,275 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/53 | Expenditures | 39,088 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/54 | Expenditures | 17,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:23 AM. |