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 | 14/12/2022 | XVFC/2022-23/P/15 | Expenditures | 227,147 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/16 | Expenditures | 53,533 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/17 | Expenditures | 25,823 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/18 | Expenditures | 79,273 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/19 | Expenditures | 22,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:49 AM. |