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 | 15/10/2022 | XVFC/2022-23/P/90 | Expenditures | 217,022 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/91 | Expenditures | 257,173 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/92 | Expenditures | 121,234 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/93 | Expenditures | 29,986 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/94 | Expenditures | 83,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:09 PM. |