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 | 08/12/2022 | XVFC/2022-23/P/48 | Expenditures | 98,600 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/49 | Expenditures | 216,927 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/50 | Expenditures | 314,098 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/51 | Expenditures | 312,246 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/52 | Expenditures | 225,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:55 AM. |