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 | 02/12/2022 | XVFC/2022-23/P/89 | Expenditures | 32,118 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/90 | Expenditures | 300,710 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/91 | Expenditures | 211,586 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/92 | Expenditures | 214,033 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/93 | Expenditures | 151,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:13 PM. |