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 | 03/11/2022 | XVFC/2022-23/P/44 | Expenditures | 146,866 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/45 | Expenditures | 99,553 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/46 | Expenditures | 94,610 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/47 | Expenditures | 180,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/48 | Expenditures | 72,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:09:49 AM. |