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 | 10/10/2022 | XVFC/2022-23/P/64 | Expenditures | 313,321 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/65 | Expenditures | 181,357 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/66 | Expenditures | 400,084 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/67 | Expenditures | 300,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/68 | Expenditures | 42,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:30 AM. |