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 | 18/10/2022 | XVFC/2022-23/P/76 | Expenditures | 92,704 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/77 | Expenditures | 33,458 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/78 | Expenditures | 631,878 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/79 | Expenditures | 6,514 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/80 | Expenditures | 13,028 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/81 | Expenditures | 6,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:45 PM. |