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 | 21/11/2022 | XVFC/2022-23/P/120 | Expenditures | 224,938 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/121 | Expenditures | 2,209 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/122 | Expenditures | 180,879 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/123 | Expenditures | 1,777 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/124 | Expenditures | 1,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:55 AM. |