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 | 29/08/2022 | XVFC/2022-23/P/40 | Expenditures | 147,794 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/41 | Expenditures | 25,422 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/42 | Expenditures | 39,156 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/43 | Expenditures | 146,788 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/44 | Expenditures | 179,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:34 AM. |