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 | 19/09/2022 | XVFC/2022-23/P/315 | Expenditures | 122,083 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/316 | Expenditures | 23,988 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/317 | Expenditures | 2,162 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/318 | Expenditures | 20,443 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/319 | Expenditures | 364 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/320 | Expenditures | 2,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:18 AM. |