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 | 10/12/2022 | XVFC/2022-23/P/49 | Expenditures | 617,417 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/50 | Expenditures | 103,216 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/51 | Expenditures | 79,186 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/52 | Expenditures | 62,293 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/53 | Expenditures | 258,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:51 AM. |