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 | 19/09/2022 | XVFC/2022-23/P/33 | Expenditures | 399,055 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/34 | Expenditures | 429,486 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/35 | Expenditures | 229,648 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/37 | Expenditures | 285,002 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 464,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:41 AM. |