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 | 12/12/2022 | XVFC/2022-23/P/13 | Expenditures | 74,056 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 105,150 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 588,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/16 | Expenditures | 333,341 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 141,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:05 AM. |