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 | 17/12/2022 | XVFC/2022-23/P/35 | Expenditures | 252,894 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/36 | Expenditures | 17,310 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/37 | Expenditures | 17,160 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/38 | Expenditures | 43,616 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/39 | Expenditures | 264,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:23:49 PM. |