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 | 26/12/2022 | XVFC/2022-23/P/100 | Expenditures | 23,682 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/101 | Expenditures | 6,728 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/102 | Expenditures | 15,548 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/96 | Expenditures | 21,324 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/97 | Expenditures | 23,715 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/98 | Expenditures | 9,166 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/99 | Expenditures | 17,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:47:21 AM. |