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 | 27/08/2022 | XVFC/2022-23/P/69 | Expenditures | 10,960 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/70 | Expenditures | 55,920 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/71 | Expenditures | 56,120 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/72 | Expenditures | 11,320 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/73 | Expenditures | 36,692 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/74 | Expenditures | 5,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:22:43 PM. |