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/3 | Expenditures | 75,679 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/4 | Expenditures | 78,143 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/5 | Expenditures | 9,515 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/6 | Expenditures | 30,850 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/7 | Expenditures | 125,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:43 PM. |