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 | 04/12/2022 | XVFC/2022-23/P/40 | Expenditures | 71,136 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/41 | Expenditures | 67,429 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/42 | Expenditures | 32,144 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/43 | Expenditures | 36,401 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/44 | Expenditures | 73,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:13 AM. |