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 | 08/12/2022 | XVFC/2022-23/P/23 | Expenditures | 203,680 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/24 | Expenditures | 402,389 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/26 | Expenditures | 266,502 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 47,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:24 AM. |