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 | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 133,713 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/20 | Expenditures | 24,249 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/21 | Expenditures | 16,586 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/22 | Expenditures | 34,308 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/23 | Expenditures | 93,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:36:25 AM. |