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 | 04/12/2022 | XVFC/2022-23/P/24 | Expenditures | 65,493 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/25 | Expenditures | 43,414 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/26 | Expenditures | 23,195 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/27 | Expenditures | 28,080 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/28 | Expenditures | 28,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:37 AM. |