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 | 21/12/2022 | XVFC/2022-23/P/88 | Expenditures | 43,079 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/89 | Expenditures | 301,890 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/90 | Expenditures | 314,407 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/91 | Expenditures | 179,189 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/92 | Expenditures | 33,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:05:57 AM. |