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 | 19/10/2022 | XVFC/2022-23/P/93 | Expenditures | 36,655 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/94 | Expenditures | 11,012 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/95 | Expenditures | 152,312 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/96 | Expenditures | 10,290 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/97 | Expenditures | 3,671 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/98 | Expenditures | 3,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:58 PM. |