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 | 11/12/2022 | XVFC/2022-23/P/10 | Expenditures | 117,837 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/11 | Expenditures | 280,291 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/9 | Expenditures | 126,398 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/12 | Expenditures | 48,263 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/13 | Expenditures | 20,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:11 PM. |