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 | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 183,104 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 188,988 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 82,540 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 43,120 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 95,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:04:05 AM. |