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/50 | Expenditures | 179,633 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/51 | Expenditures | 463,654 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/53 | Expenditures | 155,581 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/54 | Expenditures | 8,983 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/55 | Expenditures | 345,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:26:35 AM. |