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 | 15/12/2022 | XVFC/2022-23/P/31 | Expenditures | 346,033 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/33 | Expenditures | 240,012 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/34 | Expenditures | 190,165 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 313,151 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 238,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:50 PM. |